ORDER NO. 31458 FISCAL YEAR 2009/10 KERR COUNTY BUDGET Came to be heard this the 28th day of September, 2009, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 3-1-0 to: (Commissioner Oehler opposed) Adopt the Fiscal Year 2009/2010 Kerr County Budget, as modified today. i'a~ ys ~ 3l 31 ~~,3 COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: Judge Pat Tinley MEETING DATE: September 28, 2009 ~,. ..- OFFICE: County Judge 'y ~r~ TIME PREFERRED: SUBJECT: Consider, discuss and take appropriate action to adopt FY 2009-10 Kerr County Budget. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Judge Tinley ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS RQUEST RECEIVED ON: 5:00 PM previous Tuesday @ .M. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. 2009 - 2010 ADOPTED KERB COUNTY BUDGET AS OF SEPTEMBER 28, 2009 PAT TINLEY -COUNTY JUDGE H.A. "BUSTER" BALDWIN -COMMISSIONER PCT. 1 WILLIAM H. "BILL" WILLIAMS -COMMISSIONER PCT. 2 JONATHAN LETZ -COMMISSIONER PCT. 3 BRUCE OEHLER -COMMISSIONER PCT. 4 S~" 1 P1Rt~BR. i~Rlk CO. CIBRIC 1; z 5 X} ri~ GENERAL PROVISIONS The provisions set forth herein are limitations on the appropriations made in the budget. It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only and to restrict and limit by its provisions the amount and conditions under which the appropriations can be expended. Section I. Budget Execution 1. Appropriated items are only authorizations to spend. No appropriation shall be considered as a mandate to spend, unless the expenditure is otherwise mandated by law. 2. No expenditure from an appropriation under this budget is authorized for any other fiscal year. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the next fiscal year or for other like purposes are specifically prohibited. 3. No expenditure of county funds is authorized except in accordance with this Budget or other order of the Commissioners' Court. Section II. Line Item Transfers and Budget Amendments No elected Official or department head may expend funds or commit the expenditure of funds by purchase order from a budget line item unless there are sufficient funds available. If a budget amendment is necessary to provide sufficient funds to a line item, the amendment must be APPROVED by the Commissioners' Court, PRIOR TO AN EXPENDITURE or execution of a purchase order. The elected official or department head agenda request must be supported by sufficient written documentation to support the transfer or amendment. Section III. Salaries 1. Except as otherwise specifically provided in this Budget, expenditures of appropriations for the salaries of employees in classified positions shall be governed by and be in conformance with the provisions of this Section, including the following list of position classifications numbers, position titles, salary group allocations, and rates of pay in classification salary schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary Schedule) Page 1 09/25/2009 2. All salaries appropriated by this Budget are annual salaries and are for full-time employment unless specifically designated as part-time or other. "Full-time" means (except law enforcement officers, jailers, childcare workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons; whose work period is a 28-day cycle) a work period consisting of a minimum of 40 hours per week excluding weekends, holidays, vacation, sick time, compensatory time taken, and other authorized absence. The term "Weekend" shall mean an employee's regular days off, regardless of the day of the week. 3. Nothing in this Budget shall be construed to prohibit an elected official or department head from paying less than the maximum salary authorized for any position so long as the Federal Minimum Wage is observed. 4. Unless specifically authorized by the Commissioners' Court, all new employees and re- hires (break in service is 90 days or more) shall be salaried at Step 1 of the salary range to which the position is allocated, regardless of the amount of funds appropriated for that position and regardless of the amount of appropriated and unexpended balances in the particular line item which contains that position. 5. Sheriff s Department will be on a separate Salary Schedule labeled "Law Enforcement - Sheriff Office" and "Law Enforcement -Jail". 6. No prospective employee is authorized to perform any work for the county or draw a salary until the employee has been made an offer of employment by the appropriate elected official or department head and has completed the following required documents and has filed them with the County Human Resources Department. a. Employee verification form; b. IRS Form W-4 and Form I-9; c. Insurance Application; d. Retirement Application; and e. Waiver of Confidentiality (TWCC R-12; County Form CK-04). 7. No employee will receive his or her final paycheck on the scheduled pay day that falls on or immediately follows the employee's last workday. No employee shall be entitled to a final paycheck unless and until the employee has completed the following forms and has filed them with the County Human Resources Department. a. Current time sheet; b. Continuation of Coverage Request Form; c. Kerr County Termination Form; and d. Return of all County issued property. Page 2 09/25/2009 8. Complete Time and Attendance Records are required and will be maintained by the Human Resources Department, or other office or department designated by the Human Resources Director, of each employee specifying the number of hours worked, vacation and sick ~ leave taken, and compensatory time earned and taken. This information will be provided to the Auditor by Human Resources for the annual outside audit or other audits as requested. The signature of the elected official or department head is required on the Employee's Time and Attendance Records. The signed Time and Attendance Records are that official's certification to the Auditor, Human Resources, and to the County that the information contained on that form is true and correct; except law enforcement for holiday pay. Section IV. Holidays 2009 - 2010 See Attached Page Section V. Overtime 1. All County Employees subject to the provisions of the Fair Labor Standards Act (FLSA), 29 U.S.C. Sec. 201, et seq., (except law enforcement officers, jailers, childcare workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons), who are required to work in excess of 40 hours per week shall received compensatory time off, in lieu of payment, at the rate of one and one-half hours for each hour worked over 40 hours. Law enforcement officers, jailers, child care workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons, shall receive, in lieu of payment, compensatory time off at the rate of one and one- halfhours for each hour worked over 171 hours within the 28-day work period. 2. (Amended by Court Order No. 26262, March 23, 1998) No County Employee (except law enforcement officers, jailers, child care workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons) shall accumulate compensatory time in excess of 240 gross hours (160 hours of actual overtime worked). No law enforcement officers, jailers, child care workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons shall accumulate overtime credit in excess of 480 gross hours (360 hours of actual overtime hours worked). Compensatory time off must be taken within cone-month period following the day in which the compensatory time is approved and accrued; any compensatory time not used at the end of the one-month period shall be turned into the County Human Resources Department to be paid as overtime on the next regular pay period. Page 3 09/25/2009 It will be the responsibility of the elected official or department head to submit the overtime hours to the County Human Resources Department by the payroll cut-off date. Any hours not received by the cut-off date will be paid the following payroll period. Section VI. Capital Outlay Capital expenditures for each department shall only be those authorized and / or directed by Commissioners' Court. Page 4 09/25/2009 TABLE OF CONTENTS 1. Budget Summary 2. County Profile 3. Revenues 4. County Judge County Judge Commissioners Court County Court 5. County Clerk County Clerk Records Management Records Archival 6. Information Technology 7. County Court At Law County Court At Law County Court At Law HB6 8. Court Collection 9. District Courts 216th District Court 198th District Court Jail Court 10. Crime Victim Rights Coordinator 11. District Attorneys 216th District Attorney 198th District Attorney 12. District Clerk District Clerk Jury County Law Library Records Management District Records Management 13. Justice of Peace JP 1 JP 2 JP 3 JP 4 JP Technology FY 10 ANNUAL BUDGET 1 TABLE OF CONTENTS 14. County Attorney 15. Human Resources 16. County Auditor 17. County Treasurer 18. Tax Assessor Tax Assessor Election Services Election Services 19. Maintenance Departments Court & Related Buildings Jail Maintenance Parks Maintenance HC Youth Exhibition 20. Constables Constable 1 Constable 2 Constable 3 Constable 4 21. Sheriffs Departments Sheriff s Department County Jail Courthouse Security 22. Probation Departments Juvenile Probation Adult Probation 23. Environmental Health 24. Animal Control 25. Agriculture Extension Service 26. Road & Bridge Administration Road & Bridge Flood Control 27. Indigent Health FY 10 ANNUAL BUDGET 2 TABLE OF CONTENTS 28. Juvenile Detention Facility 29. Miscellaneous Departments ~' Court Appointed Civil Attorney CPS Non Departmental Dept of Public Safety DPS-License & Weights City-County Operations Airport Health & Emergency Service County Sponsored Activity Fire Protection Public Library Parks 30. Debt Service 2008 Capital Projects Community Service Dev Fund Center Point Wastewater Alt Dispute Resolution Certificate of Obligation 2005 Contractual Obligations 1994 Jail Bond Lake Ingram Est Rd Dist Bank of America Capital Lease Capital Financing 2008 Permanent Improvement Schreiner Road Trust 31. Position Schedule 32. Step & Grade 1 33. Step & Grade 2 (Effective Apr 1, 2010) 34. Holiday Schedule FY 10 ANNUAL BUDGET 3 10I1I2009 8:23 AM KERR COUNTY 2009-2010 Ado ted Bud et Summa as of 9/28/09 Re nested Fund Est. Bal. Est.09-10 Est.09-10 2009-10 Est. Bal. 9/30/2009 Tax. Rev. ' Non Tax Rev Ex enditures 9/30/2010 General 10 3,010,050, 11,888,391 6,328,180' 18,100,108 3,126,513 17.27% Fire Protection 14'' -12,449 325,000 50 309,000 3,601 '. Public Libra 19 77,640' 240,000 75 300,000' 17,7151 Flood Control 22 83,000 0 150 10,000 73,150 Parks 31 12,111 25,000 206,239 229,159 14,191 Indi ent Health 501 600,000' 0 84,400 563,189 121,211 Juvenile Facilit ' 76 58,064 500,000 550,000 1,052,604', 55,4601, 2005 Cert of Obli ation 58 52,607 346,800 ' 200, 396,800 2,807 2008 Ca ital Loan 65 10,518 250,985 ' 200' 250,985 10,718 Perm. lm v. 70 14,235 25,000 100 25,000, 14,335 Bank America Lease 1 64' 17,788 232,000 100 231,464 18,424' Jail Bonds + 2001 be bal 62'x, -5,689 550,000 200 534,938 9,573' Total 3,917,8751 14,383,1761 7,169,894 22,003,247 3,467,698 15.76% R & B O eratin 15' 530,216 1,166,469 1,631,000 2,844,042' 483,643 Sch. Road Trust ' 71 17,694'' 25,000 2,000 25,0001 19,694; Total 547,910 1,191,4691 1,633,000', 2,869,042 503,337 Election Services 12 ~ 15,000' 0 15,000 7,500 ' 22,500 Road Districts ' 20 1 18,800 0 6,675 0 25,475 Law Libra 18 131,322 0 37,200 55,204 113,318 JP Technolo 26 36,390 0 10,400 24,600 22,190 , Records M t. 28 90,954 0 31,400 33,200 89,154 CH Securit ' 29 ' -18,500 ''. 125,000 36,700 .. 140,624 2,576 Dist. Clerk Records M t. ' 331 15,806 ' 0' 4,350'. 5,000 15,156 Records Archival 41 60,000 0' 60,100, 80,000 40,100 . Co & Dist Clerk Tech Fund 42 0 0 2,000 0 ' 2,000 Courts Records Preserv Fund ! 43', 0 0 12,000 0 12,000 ~ District Clerk Tech Fund 44 0 0' 3,400 0 3,400 Alt. Dis ute Resolution 40 20,150 0' 13,550 1 15,000 18,700 Total 369,922 125,0001 232,775 361,128 366,569 1 Total I 4,835,707 ~ 15,699,645 9,035,669 ; 4,337,604', 25,233,417 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ,' 10 -General Fund 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 10-310-110 AD VALOREM TAXES 8,241,673 10,633,109 10,526,778 11,888,391 TOTAL Ad Valorem Taxes 8,241,673 10,633,109 10,526,778 11,888,391 Other Taxes 10-318-100 OCCUPATIONAL TAXES 8,338 11,000 9,438 9,000 10-318-200 SALES TAX 2,851,346 2,992,052 2,917,183 2,888,787 TOTAL Other Taxes 2,859,684 3,003,052 2,926,621 2,897,787 Bail Bond 10-319-200 BAIL BOND FEES 500 0 0 0 10-319-300 BAIL BOND CCAL TRUST 7,245 7,300 7,300 7,100 TOTAL Bail Bond 7,745 7,300 7,300 7,100 Business Lic & Permit 10-320-100 ALCOHOLIC BEV PERMIT 5,042 5,200 5,200 5,000 TOTAL Business Lic 6 Permit 5,042 5,200 5,200 5,000 State Shared Revenue 10-334-100 MIXED DRINK TAX 77,851 79,800 74,000 78,000 10-334-210 SCHOOL COUNTY AVAILABLE 0 0 0 0 10-334-250 ARREST FEES 0 0 0 0 10-334-500 AACOG - ENV HEALTH PROCEEDS 0 0 0 0 10-334-600 UNCLAIMED PROPERTY 8,845 3,000 0 1,000 10-334-610 TOBACCO COMPLIANCE GRANT 252 4,000 2,824 4,000 10-334-620 S.C.A.A.P. GRANT 445 12,000 9,256 10,000 10-334-710 SPECIAL PROSECUTOR GRANT 0 0 0 0 TOTAL State Shared Revenue 87,393 98,800 86,080 93,000 Environmental Health 10-335-201 ENVIRONMENTAL HEALTH 70,053 70,000 50,000 70,000 TOTAL Environmental Health 70,053 70,000 50,000 70,000 Local Shared Revenue 10-339-100 OUT OF CO PRISONER 28,126 24,500 24,500 260,000 TOTAL Local Shared Revenue 28,126 24,500 24,500 260,000 Fees of Office 10-340-100 TREASURER'S FEES 81,338 78,000 78,000 80,000 10-340-250 CONSTABLE FEE (JP#1) 13,005 17,000 9,800 10,000 10-340-251 CONSTABLE FEE (JP#2) 6,720 6,500 6,500 6,500 10-340-252 CONSTABLE FEE (JP#4) 5,540 5,700 5,700 5,700 10-340-255 CONSTABLE FEE (JP#3) 19,725 19,000 15,000 13,000 10-340-301 JP 1 CIVIL FEES 4,850 5,000 3,600 5,000 10-340-302 JP 2 CIVIL FEES 1,255 1,000 1,020 1,000 10-340-303 JP 4 CIVIL FEES 1,735 1,350 1,350 1,350 10-340-305 JP 3 CIVIL FEES 4,275 4,000 3,000 4,000 10-340-400 COUNTY CLERK 365,587 425,885 355,000 335,000 10-340-401 VITAL STATISTICS FEE 0 9,900 9,900 0 10-340-402 MENTAL HEALTH JUDGE 2,913 3,500 3,500 3,500 10-340-410 COUNTY CLERK CIVIL COURT FEES61,708 65,500 57,000 60,000 10-340-415 COUNTY TRAFFIC FEE 6 0 0 0 10-340-500 TAX ASSESSOR FEES 99,342 700,000 771,380 720,000 10-340-700 DISTRICT CLERK FEES 183,490 200,000 157,600 185,000 TOTAL Fees of Office 1,451,489 1,542,335 1,478,350 1,430,050 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Justice Administration 10-341-800 CRTH SEC JP'S 4,484 3,500 3,500 3,500 TOTAL Justice Administration 4,484 3,500 3,500 3,500 JP Fines 10-342-301 JP 1 FINES 99,414 100,000 95,000 100,000 10-342-302 JP 2 FINES 60,373 60,000 55,000 60,000 10-342-303 JP 4 FINES 82,062 78,000 71,000 78,000 10-342-305 JP 3 FINES 128,251 130,000 90,000 85,000 10-342-400 FINES 0 0 0 0 TOTAL JP Fines 370,099 368,000 311,000 323,000 Criminal Court Fees 10-343-301 JP 1 CRIMINAL FEES 9,737 9,000 14,500 11,000 10-343-302 JP 2 CRIMINAL FEES 4,845 5,000 5,800 5,500 10-343-303 JP 4 CRIMINAL FEES 7,249 6,500 8,500 7,500 10-343-305 JP 3 CRIMINAL FEES 14,578 14,000 14,000 9,000 10-343-350 CRIMINAL ATTORNEY FEES 27,344 30,000 50,000 50,000 10-343-355 CCAL PRETRIAL DIVERSION FEE 11,709 12,000 10,000 12,000 10-343-360 FTA failure to appear Fee 0 0 0 0 10-343-400 CO CLERK CRIMINAL FEES 63,431 62,000 57,000 60,000 10-343-700 DISTRICT CLERK 11,779 12,200 25,800 22,000 TOTAL Criminal Court Fees 150,673 150,700 185,600 177,000 Sheriff's Fees 10-345-200 SHERIFF FEES (OUT OF CO) 26,667 47,500 40,900 47,500 10-345-201 SHERIFF FEES (JP#1 CRT) 2,856 2,500 2,500 2,500 10-345-202 SHERIFF FEES (JP#2 CRT) 1,948 2,000 2,000 2,000 10-345-203 SHERIFF FEES (JP#4 CRT) 2,387 2,100 2,100 1,500 10-345-205 SHERIFF FEES (JP#3 CRT) 774 2,000 800 1,000 10-345-400 SHERIFF FEES (CO CLK) 67,635 68,500 65,730 68,500 10-345-700 SHERIFF E'EES (DIST CLK) 68,526 65,000 65,000 65,000 TOTAL Sheriff's Fees 170,792 189,600 179,030 188,000 Reimbursement 10-350-101 JUV PROBATION FEES 12,726 12,500 9,200 9,000 10-350-200 JUV CRT APT ATTY REST 11,561 11,500 6,000 7,000 10-350-360 MHMR ATTY RESTI 10,328 60,000 12,000 10,000 10-350-400 CCAL CRT APT ATTY REST 235 100 100 200 10-350-550 216TH PROBATION 11,140 11,700 8,000 10,000 10-350-650 CO ATTY HOT CHECK FEES 85,000 60,000 60,000 50,000 10-350-750 ELECTRONIC TRAFFIC CONVICTION 0 0 0 0 TOTAL Reimbursement 130,989 155,800 95,300 86.,200 Interest 10-360-100 INTEREST EARNINGS 120,668 200,000 40,000 32,000 10-360-110 INTEREST EARNINGS ON CDS 45,464 75,000 20,000 25,000 10-360-300 DONATIONS (SPEC FUND) ( 1,907) 0 1,500 0 TOTAL Interest 164,225 275,000 61,500 57,000 Other Revenue 10-370-200 V.I.N.E. PROGRAM PROCEEDS 35,850 15,000 17,925 17,925 10-370-220 ANIMAL IMPOUNDMENT FEES 11,788 10,000.. 13,000 10,000 10-370-230 ANIMAL SHELTER 141,015 140,000 114,150 72,930 10-370-231 ANIMAL ADOPTIONS 16,995 16,000 15,000 15,000 10-370-232 ANIMAL DONATIONS 1,978 800 1,200 600 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-370-233 ANIMAL REGISTRATIONS 10,091 9,000 9,000 9,000 10-370-260 SURPLUS PROPERTY SALES 4,149 5,000 320 3,000 10-370-300 VARIOUS REFUNDS 70,485 91,600 80,600 40,000 10-370-350 AFFDVT & OSSF FEES 80 65,000 1,000 250 10-370-355 CO PROSECUTOR STATE SUPPLEMEN 86,213 45,000 45,000 45,000 10-370-360 ELECTION EXPENSE REIMBURSEMENT 0 0 0 3,500 10-370-365 CO ATTORNEY:DISCOVERY REVE 3,770 3,500 3,500 15,000 10-370-366 COA PRETRIAL DIVERSION 15,805 12,000 12,000 6,000 10-370-370 H.A.V.A. COMPLIANCE FUNDS 12,244 6,729 5,000 6,500 10-370-400 EXHIBITION CENTER RENT 37,108 37,500 45,000 45,000 10-370-450 UNION CHURCH BLDG RENT 2,825 2,500 2,500 40,000 10-370-510 JAIL TELEPHONE 40,870 40,000 48,000 40,000 10-370-515 INMATE MEDICAL SERV REIMB 9,542 10,000 10,000 10,000 10-370-520 SHERIFF'S REST/ESTRAY EXPENSE 1,762 0 1,762 2,000 10-370-525 SHERIFF'S TAX SALE 0 0 0 0 10-370-530 SO DONATIONS 9,058 0 8,838 10,000 10-370-600 CCATLAW JUDGE SUPPLEMENT 85,306 75,000 75,000 75,000 10-370-601 HB66 CCL EXCESS FM STATE 0 5,000 0 0 10-370-610 COUNTY JUDGE STATE SUPPLEMENT 15,000 25,000 25,000 15,000 10-370-630 INDIGENT DEFENSE PROGRAM 34,926 50,000 50,000 50,000 10-370-640 TEEX HOMELAND SECURITY PROCEE D 0 90,665 90,655 0 10-370-650 VICTIMS RIGHTS GRANT 51,774 54,548 54,548 54,548 10-370-655 STATE REIMS. JURY FEES 14,892 14,500 14,500 14,500 10-370-665 BULLETPROOF VESTS DONATIONS 0 0 0 0 10-370-670 COLLECTIONS SERVICES PROGRAM 5,941 6,000 0 0 10-370-680 LEASE PROCEEDS 159,349 0 0 0 10-370-685 PROBATE GUARDIANSHIP FEE 5,140 3,000 4,000 3,000 10-370-725 AIRPORT SALARY REIMB 0 116,886 128,067 126,790 10-370-750 GRAFFITTI 0 0 0 0 10-370-800 UNCLAIMED PERSONAL PROPER 187 0 20 0 TOTAL Other Revenue 884,144 950,228 875,585 730,543 Transfer In 10-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 14,626,611 17,477,123 16,816,344 18,216,571 ~M~r• KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 12 -Election Services 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Interest 12-360-100 INTEREST EARNINGS 278 0 200 0 TOTAL Interest 278 0 200 0 Other Revenue 12-370-370 ELECTION SERVICE CONTRACT FEES 3,130 3,000 ( 15,000) 15,000 TOTAL Other Revenue 3,130 3,000 ( 15,000) 15,000 Transfer In 12-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 3,408 3,000 ( 14,800) 15,000 14 -Fire Protection REVENUES Ad Valorem Taxes 14-310-110 CURRENT TAXES TOTAL Ad Valorem Taxes State Grants 14-333-100 FEMA GRANT FUNDS TOTAL State Grants Interest 14-360-100 INTEREST EARNINGS TOTAL Interest 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 211,861 355,000 335,000 325,000 211,861 355,000 335,000 325,000 0 0 0 0 0 0 0 0 676 1,200 700 50 676 1,200 700 50 TOTAL REVENUES 212,537 356,200 335,700 325,050 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 15 -Road & Bridge REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 2008-2009 2009-2010 CURRENT ESTIMATED APPROVED BUDGET YEAR END BUDGET Ad Valorem Taxes 15-310-110 CURRENT TAXES 1,005,072 TOTAL Ad Valorem Taxes 1,005,072 Auto Registration 15-321-100 AUTO REGISTRATION 566,661 15-321-200 ADDITIONAL $10 FEE 464,145 15-321-300 AXEL WEIGHT FEES 10,479 TOTAL Auto Registration 1,041,286 State Shared Revenue 15-334-102 STATE GRANT 28,805 TOTAL State Shared Revenue 28,805 Local Shared Revenue 15-339-103 FLOODPLAIN REVENUES 3,515 TOTAL Local Shared Revenue 3,515 Reimbursement 15-350-100 DISTRICT COURT FINES 130,094 15-350-300 CO COURT AT LAW FINES 229,870 15-350-401 F.E.M.A. FUNDS 0 15-350-500 SURPLUS SALES 106 15-350-520 CULVERT PIPE PROCEEDS 0 15-350-540 STREET SIGN(S) PROCEEDS 100 TOTAL Reimbursement 360,170 Interest 15-360-100 INTEREST 13,660 TOTAL Interest 13,660 Other Revenue 15-370-300 VARIOUS REFUNDS 6,123 15-370-700 LEASE PURCHASE PROCEEDS 0 TOTAL Other Revenue 6,123 Transfer In 15-390-015 TRANSFER IN 0 TOTAL Transfer In 0 1,046,053 1,615,269 1,166,469 1,046,053 1,615,269 1,166,469 665,000 714,482 566,000 520,000 498,734 520,000 11,000 16,719 12,000 1,196,000 1,229,935 1,098,000 29,000 29,000 29,000 29,000 29,000 29,000 3,000 5,828 4,000 3,000 5,828 4,000 120,000 133,666 145,000 252,000 289,117 325,000 0 0 0 0 0 0 3,500 2,507 3,000 3,918 7,665 7,000 379,418 432,955 480,000 14,500 915 14,000 14,500 915 14,000 6,000 611 6,000 0 0 0 6,000 611 6,000 0 0 0 0 0 0 TOTAL REVENUES 2,458,631 2,673,971 3,314,512 2,797,469 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 16 -2008 CAPITAL PROJECTS 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Reimbursement 16-350-102 Other Financing Srces-08 1,780,000 TOTAL Reimbursement 1,780,000 Interest 16-360-100 INTEREST REVENUE 17,862 TOTAL Interest 17,862 Transfer In 16-390-015 TRANSFER IN 0 TOTAL Transfer In 0 0 0 0 0 0 0 0 10,670 0 0 10,670 0 0 0 0 0 0 0 TOTAL REVENUES 1,797,862 0 10,670 0 18 -County Law Library 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET JP Fines 18-342-100 COUNTY CLERK FEES 18-342-200 DISTRICT CLERK FEES TOTAL JP Fines Interest 18-360-100 INTEREST EARNINGS TOTAL Interest Other Revenue 18-370-300 VARIOUS REFUNDS TOTAL Other Revenue Transfer In 18-390-015 TRANSFER IN TOTAL Transfer In 21,304 20,000 15,366 15,000 25,098 21,000 22,178 22,000 46,402 41,000 37,544 37,000 3,330 4,000 194 200 .3,330 4,000 194 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 49,732 45,000 37,738 37,200 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 19 -Public Library 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 19-310-110 CURRENT TAXES 369,982 400,000 360,000 240,000 TOTAL Ad Valorem Taxes 369,982 400,000 360,000 240,000 Interest 19-360-100 INTEREST 2,559 3,250 3,250 75 TOTAL Interest 2,559 3,250 3,250 75 Transfer In 19-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 372,541 403,250 363,250 240,075 20 -Road Districts REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Ad Valorem Taxes 20-310-502 INGRAM HILLS 3,633 3,600 6,795 6,500 20-310-503 OAK RIDGE 150 0 167 150 20-310-504 SUMMERHILL 0 0 0 0 20-310-505 KERRVILLE SOUTH II 0 0 0 0 20-310-506 SPRING CREEK RNCH RD DIS 3,799 3,700 0 0 TOTAL Ad Valorem Taxes 7,582 7,300 6,962 6,650 Interest 20-360-100 INTEREST EARNINGS 1,439 2,000 24 25 TOTAL Interest 1,439 2,000 24 25 TOTAL REVENUES 9,021 9,300 6,986 6,675 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Ad Valorem Taxes 22-310-110 TAXES 0 0 0 150 TOTAL Ad Valorem Taxes 0 0 0 150 Interest 22-360-100 INTEREST EARNINGS 2,067 2,950 127 0 TOTAL Interest 2,067 2,950 127 0 TOTAL REVENUES 2,067 2,950 127 150 26 -JP Technology 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED gEVENTJES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 26-340-301 JP #1 5,291 4,200 5,887 4,000 26-340-302 JP #2 2,597 2,200 2,616 1,800 26-340-303 JP #4 3,594 2,900 3,826 2,000 26-340-305 JP #3 7,161 6,600 3,729 2,500 TOTAL Fees of Office 18,643 15,900 16,059 10,300 Interest 26-360-100 INTEREST 800 800 55 100 TOTAL Interest 800 800 55 100 Transfer In 26-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 19,444 16,700 16,113 10,400 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 28 -Records Manage & Preserv REVENUES 2007-2008 2008-2009 FISCAL YEAR CURRENT END ACTUAL BUDGET 2008-2009 2009-2010 ESTIMATED APPROVED YEAR END BUDGET Fees of Office 28-340-400 COUNTY CLERK FEES 28-340-700 DIST CLERK FEES TOTAL Fees of Office Interest 28-360-100 INTEREST TOTAL Interest Transfer In 28-390-015 TRANSFER IN TOTAL Transfer In TOTAL REVENUES 32,473 20,000 21,000 21,000 9,409 5,600 8,400 8,400 41,883 25,600 29,400 29,400 2,006 2,000 2,000 2,000 2,006 2,000 2,000 2,000 0 0 0 0 0 0 0 0 43,888 27,600 31,400 31,400 29 -Court House Security REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Ad Valorem Taxes 29-310-110 AD VALOREM TAXES 61,589 46,000 62,424 125,000 TOTAL Ad Valorem Taxes 61,589 46,000 62,424 125,000 Fees of Office 29-340-301 JP 1 3,973 3,000 3,000 4,100 29-340-302 JP 2 1,948 2,100 2,100 2,100 29-340-303 JP 4 2,908 2,600 2,600 3,000 29-340-305 JP 3 5,426 5,500 5,500 5,000 29-340-306 JUSTICE COURT BLDG SECURITY 0 0 0 0 29-340-400 COUNTY CLERKS FEES 17,115 17,000 17,000 17,000 29-340-700 DIST CLERK FEES 5,145 4,800 4,800 5,500 TOTAL Fees of Office 36,516 35,000 35,000 36,700 Reimbursement 29-350-100 GRANT REVENUE 135,000 0 135,000 0 TOTAL Reimbursement 135,000 0 135,000 0 Interest 29-360-100 INTEREST 343 350 350 0 TOTAL Interest 343 350 350 0 Transfer In 29-390-015 TRANSFER IN 0 83,000 50,000 0 TOTAL Transfer In 0 83,000 50,000 0 TOTAL REVENUES 233,448 164,350 282,774 161,700 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~Ir-' ~Mr' 31 -Parks 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 31-310-110 CURRENT TAXES 27,625 25,000 27,000 27,000 TOTAL Ad Valorem Taxes 27,625 25,000 27,000 27,000 Interest 31-360-100 INTEREST EARNINGS 57 0 80 80 TOTAL Interest 57 0 80 BO Transfer In 31-390-015 TRANSFER IN 0 0 0 204,159 TOTAL Transfer In 0 0 0 204,159 TOTAL REVENUES 27,682 25,000 27,080 231,239 33 -District Records Mngmt 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 33-340-700 DISTRICT CLERKS FEES 4,687 4,500 4,089 4,300 TOTAL Fees of Office 4,687 4,500 4,089 4,300 Interest 33-360-100 INTEREST 308 500 26 50 TOTAL Interest 308 500 26 50 TOTAL REVENUES 4,995 5,000 4,115 4,350 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~~, 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 36-340-700 DISTRICT CLERK FEES 63 0 462 500 TOTAL Fees of Office 63 0 462 500 Interest 36-360-100 INTEREST EARNINGS 3 0 0 0 TOTAL Interest 3 0 0 0 TOTAL REVENUES 66 0 462 500 37 -CENTER POINT WASTEWATER 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET State Grants 37-333-200 PHASE II TWDB FUNDS 0 ( 178,500) 0 0 i TOTAL State Grants 0 ( 178,500) 0 0 Local Shared Revenue 37-339-100 PHASE 1 UGRA FUNDS 0 ( 11,375) 0 0 37-339-200 PHASE II UGRA FUNDS 0 0 0 0 TOTAL Local Shared Revenue 0 ( 11,375) 0 0 Interest 37-360-100 INTEREST 11 0 0 0 TOTAL Interest 11 0 0 0 Transfer In 37-390-015 TRANSFER IN 0 ( 48,125) 0 0 TOTAL Transfer In 0 ( 48,125) 0 0 TOTAL REVENUES 11 ( 238,000) 0 0 ~: KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~f 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 40-340-400 COUNTY CLERK 5,947 5,600 3,847 3,500 40-340-700 DISTRICT CLERK 10,763 8,500 9,209 9,000 40-340-800 JP'S 1,710 1,200 1,065 1,000 TOTAL Fees of Office 18,419 15,300 14,120 13,500 Interest 40-360-100 INTEREST EARNINGS 275 300 21 50 TOTAL Interest 275 300 21 50 Transfer In 40-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 18,694 15,600 14,141 13,550 -Records Archival 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 41-340-400 COUNTY CLERK FEES 112,048 60,000 45,988 60,000 41-340-501 RMP 6/14/05 21 0 0 0 TOTAL Fees of Office 112,069 60,000 45,988 60,000 Interest 41-360-100 INTEREST 630 600 140 100 TOTAL Interest 630 600 140 100 TOTAL REVENUES 112,699 60,600 46,128 60,100 '~` ~"~wr'' KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 -CO & DIST CLERK TEC FUND 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 42-340-400 COUNTY CLERK FEES 0 0 0 0 42-340-700 DIST CLERK FEES 0 0 0 2,000 TOTAL Fees of Office 0 0 0 2,000 Interest 42-360-100 INTEREST 0 0 0 0 TOTAL Interest 0 0 0 0 Transfer In 42-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 0 0 0 2,000 TOTAL EXPENDITURES 0 0 0 0 REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 2,000 43 -Courts Records Preserv FD REVENUES Fees of Office 43-340-400 COUNTY CLERK FEES 43-340-700 DIST CLERK FEES TOTAL Fees of Office Interest 43-360-100 INTEREST TOTAL Interest Transfer In 43-390-015 TRANSFER IN TOTAL Transfer In 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 0 0 0 0 0 0 0 12,000 0 0 0 12,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 12,000 TOTAL EXPENDITURES 0 0 0 0 REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 12,000 ~r'' KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~~ 44 -District Clerk Tech Fund 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Fees of Office 44-340-700 DISTRICT CLERK FEES 0 0 0 3,400 TOTAL Fees of Office 0 0 0 3,400 Interest 44-360-100 INTEREST 0 0 0 0 TOTAL Interest 0 0 0 0 TOTAL REVENUES 0 0 0 3,400 TOTAL EXPENDITURES 0 0 0 0 REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 3,400 50 -Indigent Health Care 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 50-310-110 CURRENT TAXES 979,656 850,000 950,000 0 TOTAL Ad Valorem Taxes 979,656 850,000 950,000 0 Interest 50-360-100 INTEREST 4,462 6,000 4,100 400 TOTAL Interest 4,462 6,000 4,100 400 Other Revenue 50-370-300 OTHER REVENUE 15,812 25,000 25,000 25,000 50-370-703 TOBACCO SETTLEMENT FUNDS 75,330 75,000 75,330 59,000 TOTAL Other Revenue 91,142 100,000 100,330 84,000 Transfer In 50-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 1,075,260 956,000 1,054,430 84,400 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 58 -Cent of Obligation S 2005 '' 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 58-310-110 AD VALOREM TAXES 477,426 344,238 478,100 346,800 TOTAL Ad Valorem Taxes 477,426 344,238 478,100 346,800 Interest 58-360-100 INTEREST EARNINGS 3,306 4,000 3,200 200 TOTAL Interest 3,306 4,000 3,200 200 Transfer In 58-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 480,733 348,238 481,300 347,000 59 -General Contractual Oblig REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Ad Valorem Taxes 59-310-110 AD VALOREM TAXES 138,817 0 138,800 0 TOTAL Ad Valorem Taxes 138,817 0 138,800 0 Interest 59-360-100 INTEREST EARNINGS 1,703 0 2,000 0 TOTAL Interest 1,703 0 2,000 0 Transfer In 59-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 140,520 0 140,800 0 ~'Mrr+" KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 '~lrw~ 62 -1994 Jail Bond 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 62-310-110 CURRENT TAXES .469,390 530,000 525,000 550,000 TOTAL Ad Valorem Taxes 469,390 530,000 525,000 550,000 Interest 62-360-100 INTEREST 1,157 2,000 1,200 200 TOTAL Interest 1,157 2,000 1,200 200 Transfer In 62-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 470,547 532,000 526,200 550,200 63 -Lake Ingram Est Rd Dist 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 63-310-110 CURRENT TAXES TOTAL Ad Valorem Taxes Interest 63-360-100 INTEREST EARNINGS TOTAL Interest Transfer In 63-390-015 TRANSFER IN TOTAL Transfer In 24,643 16,000 24,500 24,000 24,643 16,000 24,500 24,000 174 400 170 25 174 400 170 25 0 0 0 0 0 0 0 0 TOTAL REVENUES 24,817 16,400 24,670 24,025 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~rr+' 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 64-310-110 CURRENT TAXES 199,417 232,000 220,000 232,000 TOTAL Ad Valorem Taxes 199,417 232,000 220,000 232,000 Interest 64-360-100 INTEREST 705 2,000 825 100 TOTAL Interest 705 2,000 825 100 Transfer In 64-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 200,122 234,000 220,825 232,100 65 -2007 Capital Financing 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 65-310-110 CURRENT TAXES 0 248,144 0 250,985 TOTAL Ad Valorem Taxes 0 248,144 0 250,985 Interest 65-360-100 INTEREST 0 2,500 0 200 TOTAL Interest 0 2,500 0 200 Other Revenue 65-370-701 OTHER REVENUE 0 0 0 0 TOTAL Other Revenue 0 0 0 0 Transfer In 65-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 0 250,644 0 251,185 ~irrr`' KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~~ 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED REVENUES END ACTUAL BUDGET YEAR END BUDGET Ad Valorem Taxes 70-310-110 AD VALOREM TAXES TOTAL Ad Valorem Taxes Interest 70-360-100 INTEREST EARNINGS 70-360-200 BOND INTEREST TOTAL Interest Other Revenue 70-370-300 VARIOUS REFUNDS 70-370-500 PROPERTY SALES 70-370-702 BOND PROCEEDS TOTAL Other Revenue Transfer In 70-390-015 TRANSFER IN TOTAL Transfer In TOTAL REVENUES 12,037 12,200 12,200 25,000 12,037 12,200 12,200 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,469 12,200 12,650 25,100 71 -Schreiner Road Trust REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET interest 71-360-100 INTEREST EARNINGS 903 2,000 100 100 TOTAL Interest 903 2,000 100 100 Other Revenue 71-370-300 VARIOUS REFUNDS 0 0 0 0 TOTAL Other Revenue 0 0 0 0 TOTAL REVENUES 903 2,000 100 100 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 '~,," ~'1111i1yw 76 -Juv Detention Facility REVENUES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET Ad Valorem Taxes 76-310-110 AD VALOREM TAXES 550,081 308,000 549,000 500,000 TOTAL Ad Valorem Taxes 550,081 308,000 549,000 500,000 State Grants 76-333-100 GRANT FUNDS 0 29,922 24,226 27,000 TOTAL State Grants 0 29,922 24,226 27,000 Local Shared Revenue 76-339-102 LOCAL SHARED REVENUE 355,843 396,250 319,000 515,500 76-339-300 OTHER INCOME 0 0 0 0 TOTAL Local Shared Revenue 355,843 396,250 319,000 515,500 Fees of Office 76-340-300 MISCELLANEOUS REVENUES 0 0 0 0 TOTAL Fees of Office 0 0 0 0 Interest 76-360-100 INTEREST 6,108 9,000 5,800 2,500 TOTAL Interest 6,108 9,000 5,800 2,500 Other Revenue 76-370-300 OTHER REIMBURSEMENT 0 0 0 0 76-370-515 MEDICAL REIMBURSEMENT 3,112 10,000 2,500 5,000 TOTAL Other Revenue 3,112 10,000 2,500 5,000 Transfer In 76-390-015 TRANSFER IN 0 0 0 0 TOTAL Transfer In 0 0 0 0 TOTAL REVENUES 915,143 753,172 900,526 1,050,000 err' KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General E'und County Judge EXPENDITURES 2007-2008 2008-2009 FISCAL YEAR CURRENT END ACTUAL BUDGET 2008-2009 2009-2010 ESTIMATED APPROVED YEAR END BUDGET 10-400-101 ELECTED OFFICIAL SALARY 10-400-105 STATE SUPPLEMENT 10-400-108 PART TIME SALARY/Longevity 10-400-112 OVERTIME 10-400-201 FICA EXPENSE 10-400-202 GROUP INSURANCE 10-400-203 RETIREMENT 10-400-206 BONDS & INSURANCE 10-400-309 POSTAGE 10-400-310 OFFICE SUPPLIES 10-400-420 TELEPHONE 10-400-457 MACHINE REPAIRS 10-400-461 LEASE COPIER 10-400-485 CONFERENCE DUES & SUBS 10-400-486 OUT OF COUNTY MILEAGE 10-400-499 MISCELLANEOUS 10-400-569 OPERATING EQUIPMENT 10-400-570 CAPITAL OUTLAY TOTAL County Judge 49,747 53,786 53,786 54,189 15,000 15,000 15,000 15,000 0 0 0 0 0 0 0 0 4,953 5,348 4,933 5,293 1,571 1,620 1,413 8,072 5,978 7,236 5,981 7,611 0 0 0 0 41 75 48 75 283 300 286 300 165 200 180 200 0 0 0 0 629 635 628 635 1,277 1,200 1,710 1,200 487 1,200 200 800 0 100 0 100 0 0 0 0 0 0 0 0 80,130 86,700 84,166 93,475 ~hrrr~ KERB COUNTY, TEXAS 10 -General Fund Commissioners' Court ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-401-101 ELECTED OFFICIAL SALARY 185,352 200,403 200,403 201,906 10-401-105 SECRETARY 31,979 36,329 36,329 36,601 10-401-106 AG/REGION SUPPLEMENT 4,000 4,000 4,000 4,000 10-401-108 PART TIME 0 0 0 0 10-401-112 OVERTIME 0 0 0 0 10-401-150 ACCURED VAC & COMP 0 0 0 0 10-401-201 FICA EXPENSE 15,980 18,728 16,366 18,552 10-401-202 GROUP INSURANCE 34,080 36,805 34,295 40,360 10-401-203 RETIREMENT 20,435 25,333 20,926 26,676 10-401-206 BONDS 0 360 355 360 10-401-309 POSTAGE 120 250 153 250 10-401-310 OFFICE SUPPLIES 1,222 1,250 1,163 1,250 10-401-315 BOOKS, PUBLICATIONS, DUES 1,161 1,142 1,653 1,500 10-401-331 VEHICLE GAS AND OIL 0 600 100 600 10-401-402 LEGAL ASSISTANCE 0 0 0 0 10-401-420 TELEPHONE 1,141 1,400 1,149 1,200 10-401-430 NOTICES 6,540 4,663 2,961 5,500 10-401-441 C.P. UTILITIES/TELEPHONE 1,176 1,200 990 1,200 10-401-456 MACHINE REPAIR 0 350 343 350 10-401-461 LEASE COPIER 2,517 2,600 2,512 2,600 10-401-475 OUT OF COUNTY MILEAGE 1,137 2,500 2,046 2,200 10-401-485 CONFERENCES 5,200 6,000 4,476 6,000 10-401-486 PROFESSIONAL SERVICES 18,100 40,000 29,503 30,000 10-401-499 MISCELLANEOUS 0 0 0 0 10-401-500 SURVEY SERVICES 0 0 0 0 10-401-562 COMPUTER SOFTWARE 0 0 0 0 10-401-563 COMPUTER MAINTENANCE 595 595 595 595 10-401-569 OPERATING EQUIPMENT 0 0 0 0 10-401-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Commissioners' Court 330,734 384,508 360,317 381,700 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund County Court EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-426-101 ELECTED OFFICIAL SALARY 11,527 12,463 12,463 12,557 10-426-104 MENTAL HEALTH 3,115 6,800 2,993 5,000 10-426-108 PART TIME 0 500 0 500 10-426-110 COURT REPORTER SALARY 57,259 65,240 64,735 66,747 10-426-112 OVERTIME 0 0 0 0 10-426-150 ACCRUED VAC & COMP 0 0 0 0 10-426-201 FICA EXPENSE 5,262 6,327 5,529 6,488 10-426-202 GROUP INSURANCE 923 7,361 734 8,072 10-426-203 RETIREMENT 6,351 8,559 6,702 6,714 10-426-310 OFFICE SUPPLIES 208 425 145 250 10-426-402 COURT APPT ATTORNEY 26,575 30,090 30,233 32,000 10-426-415 SPECIAL COUNTY JUDGE 0 0 0 0 10-426-426 JUDICIAL SUPPLEMENT 1,120 2,000 1,050 1,750 10-426-485 CONFERENCE DUES 823 1,200 1,078 1,200 10-426-486 PROBATE SEMINAR 350 650 650 650 10-426-497 STATEMENT OF FACTS 0 100 0 100 10-426-499 MISCELLANEOUS 0 25 0 100 10-426-569 OPERATING EQUIPMENT 0 100 0 100 10-426-570 CAPITAL OUTLAY 0 0 0 0 TOTAL County Court 113,513 141,840 126,312 144,347 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~Mwrr 10 -General Fund County Clerk EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-403-101 OFFICIAL SALARY 51,625 55,818 55,818 56,236 10-403-104 DEPUTY SALARY 274,473 303,236 291,365 299,580 10-403-108 PART TIME SALARY 0 80 0 0 10-403-112 OVERTIME 393 177 0 0 10-403-150 ACCRUED VAC & COMP 0 0 0 0 10-403-201 FICA EXPENSE 23,569 27,504 23,521 27,220 10-403-202 GROUP INSURANCE 78,397 79,929 75,516 88,792 10-403-203 RETIREMENT 30,117 37,211 30,134 39,140 10-403-206 BONDS & INSURANCE 3,106 3,000 3,004 3,106 10-403-216 EMPLOYEE TRAINING 1,394 1,500 2,241 1,500 10-403-309 POSTAGE 9,753 10,300 5,051 7,000 10-403-310 OFFICE SUPPLIES 20,000 19,847 8,863 17,500 10-403-315 BOOKS, PUBLICATIONS, DUES 216 300 54 307 10-403-420 TELEPHONE 956 1,625 1,129 2,225 10-403-428 REIMBURSED TRAVEL 0 0 0 0 10-403-430 NOTICES REPEAT 1,199 2,000 270 2,000 10-403-456 MACHINE REPAIR 657 1,000 603 800 10-403-457 MAINTENANCE CONTRACTS 4,356 3,384 3,384 3,384 10-403-460 STORAGE MICROFILM 0 0 0 0 10-403-461 LEASE COPIER 15,480 16,000 14,545 14,040 10-403-485 CONFERENCES 1,753 2,653 2,500 2,500 10-403-486 PROBATE SEMINAR 1,050 1,200 1,200 1,500 10-403-499 MISCELLANEOUS 23 0 0 0 10-403-561 COMPUTER HARDWARE 0 0 0 0 10-403-562 COMPUTER SOFTWARE 0 0 0 0 10-403-563 SOFTWARE MAINTENANCE 29,411 29,411 16,235 0 10-403-569 OPERATING EQUIPMENT 0 50 0 0 10-403-570 CAPITAL OUTLAY 0 950 545 0 10-403-571 BINDER COVERS 0 0 0 0 TOTAL County Clerk 547,929 597,175 535,977 566,830 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ',,, 10 -General Fund Records Management EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-404-104 SALARIES FILMING 73,874 86,128 85,550 87,673 10-404-112 OVERTIME 0 0 0 0 10-404-150 ACCRUED VAC & COMP 0 0 0 0 10-404-201 FICA EXPENSE 5,584 6,755 6,119 6,707 10-404-202 GROUP INSURANCE 13,632 16,900 16,980 24,216 10-404-203 RETIREMENT 6,820 8,760 7,784 9,644 10-404-310 OFFICE SUPPLIES 1,000 1,000 1,046 1,000 10-404-411 OLD RECORDS REPRODUCTION 0 0 0 0 10-404-412 MICROFILM SUPPLIES 0 0 0 0 10-404-456 MACHINE REPAIR 0 0 0 0 10-404-457 MAINTENANCE CONTRACTS 0 0 0 0 10-404-460 STORAGE MICROFILM 1,785 1,932 1,932 1,933 10-404-485 CONTINUING EDUCATION 648 750 1,013 750 10-404-569 OPERATING EQUIPMENT 0 0 0 0 10-404-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Records Management 103,342 122,225 120,425 131,923 41 -Records Archival Records Archival 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 41-634-108 PART TIME SALARY 3,818 0 0 0 41-634-201 FICA EXPENSE 292 0 0 0 41-634-203 RETIREMENT 0 0 0 0 41-634-411 OLD RECORDS PRESERVATION 99,975 86,450 80,000 80,000 TOTAL Records Archival 104,085 86,450 80,000 80,000 TOTAL EXPENDITURES 104,085 ----------- - ----------- - 86,450 ---------- - ---------- - 80,000 --------- - ---------- - 80,000 --------- -------- REVENUE OVER/(UNDER) EXPENDITURES 8,614 ( 25,850) ( 33,872) ( 19,900) KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 41 -Records Archival Records Archival EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 41-634-108 PART TIME SALARY 3,818 0 0 0 41-634-201 FICA EXPENSE 292 0 0 0 41-634-203 RETIREMENT 0 0 0 0 41-634-411 OLD RECORDS PRESERVATION 99,975 86,450 80,000 80,000 TOTAL Records Archival 104,085 86,450 80,000 80,000 TOTAL EXPENDITURES -- -- 104,085 --------- --------- 86,450 ----------- - ----------- - 80,000 --------- - ---------- - 80,000 ---------- ---------- REVENUE OVER/(UNDER) EXPENDITURES 8,614 ( 25,850) ( 33,872) ( 19,900) KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Information Technology 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-408-108 INFORMATION SYSTEM MANAGER 50,483 56,957 18,674 57,854 10-408-110 INFORMATION SYSTEM SPECIALIST 44,058 48,859 16,286 77,248 10-408-112 OVERTIME 1,253 1,800 0 1,800 10-408-150 ACCRUED VAC & COMP 0 0 0 0 10-408-201 FICA EXPENSE 6,983 8,273 2,555 10,557 10-408-202 GROUP INSURANCE 12,212 14,722 4,544 24,216 10-408-203 RETIREMENT 8,844 11,193 3,279 15,179 10-408-309 POSTAGE 17 180 0 180 10-408-310 OFFICE SUPPLIES 100 852 598 900 10-408-420 TELEPHONE 367 604 539 8,732 10-408-456 MACHINE REPAIRS 732 1,000 1,221 1,200 10-408-485 CONFERENCE DUES & SUBS 0 650 0 650 10-408-499 MISCELLANEOUS 0 180 34 200 10-408-500 SOFTWARE MAINTENANCE 0 0 0 135,662 10-408-525 SOFTWARE TRAINING 0 0 0 31,250 10-408-.553 CONTRACT SERVICES 0 1,900 1,221 4,100 10-408-569 OPERATING EQUIPMENT 4,291 7,540 8,681 6,640 10-408-570 CAPITAL OUTLAY 0 16,825 16,548 0 TOTAL Information Technology 129,341 171,535 74,181 376,368 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund County Court At Law EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-427-101 ELECTED OFFICIAL SALARY 89,534 64,000 86,500 64,000 10-427-105 COURT COORDINATOR 32,109 37,162 37,124 37,516 10-427-106 COURT REPORTER 52,958 59,966 59,779 61,734 10-427-108 PART TIME SALARY 0 0 0 0 10-427-110 JUDICIAL DIST EXPENSE 1,665 1,665 1,665 1,665 10-427-112 OVERTIME 0 0 0 0 10-427-150 ACCRUED VAC & COMP 0 0 0 0 10-427-201 FICA EXPENSE 11,749 12,326 10,805 12,616 10-427-202 GROUP INSURANCE 17,635 17,083 16,059 24,216 10-427-203 RETIREMENT 16,120 16,676 16,096 18,141 10-427-206 INSURANCE LIABILITY 0 0 0 170 10-427-216 EMPLOYEE TRAINING 887 1,500 1,078 1,200 10-427-309 POSTAGE 41 150 150 175 10-427-310 OFFICE SUPPLIES 927 1,200 1,515 1,300 10-427-315 BOOKS, PUBLICATIONS, DUES 75 540 75 150 10-427-401 COURT APPT'D SERVICES 466 8,216 1,121 1,000 10-427-402 COURT APPOINTED ATTORNEY 74,466 90,211 82,169 80,000 10-427-403 MASTER COURT APPOINTMENTS 44,792 6,336 0 0 10-427-406 COURT REPORTER 0 0 0 0 10-427-415 SPECIAL CCAL JUDGE 1,528 1,300 0 2,000 10-427-420 TELEPHONE 187 325 269 700 10-427-456 MACHINE REPAIR 359 500 0 500 10-427-485 CONFERENCES 0 1,000 0 1,000 10-427-494 SPECIAL COURT REPORTER 628 1,200 225 750 10-427-497 STATEMENT OF FACTS 0 1,500 1,641 1,500 10-427-499 MISCELLANEOUS 95 150 0 200 10-427-569 OPERATING EQUIPMENT 0 0 0 0 10-427-570 CAPITAL OUTLAY 0 2,800 0 0 TOTAL County Court At Law 346,222 325,805 316,270 310,533 10 -General Fund County Court At Law-HB66 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-428-101 ELECTED OFFICIALS SALARY 34,466 75,000 75,000 75,000 10-428-105 COURT COORD SALARY HB66 5,000 5,000 5,000 5,000 10-428-112 OVERTIME 0 0 0 0 10-428-201 FICA 2,531 5,738 4,170 6,120 10-428-202 GROUP INSURANCE 2,813 5,000 4,515 0 10-428-203 RETIREMENT 3,644 7,763 6,954 8,800 10-428-570 CAPITAL OUTLAY 0 0 0 0 TOTAL County Court at Law-HB66 48,454 98,501 95,638 94,920 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Courts Collection EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-429-103 ASSISTANT SALARY 23,955 29,090 28,614 30,788 10-429-104 COLLECTOR 18,295 40,847 41,102 41,414 10-429-108 PART TIME SALARY 0 0 0 0 10-429-112 OVERTIME 0 0 0 0 10-429-150 ACCRUED VAC 6 COMP 0 0 0 0 10-429-201 FICA 3,099 5,370 4,847 5,524 10-429-202 GROUP INSURANCE 7,620 14,722 14,773 16,144 10-429-203 RETIREMENT 3,870 7,004 6,057 7,942 10-429-309 POSTAGE 471 2,293 2,470 2,700 10-429-310 OFFICE SUPPLIES 1,126 1,500 2,205 2,000 10-429-314 CREDIT HISTORY REPORT 0 0 0 0 10-429-315 BOOKS,PUBLICATIONS,DUES 0 325 375 250 10-429-317 SEARCH PROGRAMS 1,195 1,293 1,797 1,800 10-429-420 TELEPHONE 611 250 262 500 10-429-456 MACHINE REPAIR 0 0 0 0 10-429-485 TRAVEL 0 1,506 2,259 1,500 10-429-569 OPERATING EQUIPMENT 0 0 0 0 10-429-570 CAPITAL OUTLAY 0 94 0 0 TOTAL Courts Collection 60,241 104,294 104,762 110,562 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund 216th District Court EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-435-102 COUNTY SUPPLEMENT 2,550 2,550 2,550 2,550 10-435-105 COURT COORDINATOR 7,612 8,612 8,612 8,350 10-435-106 COURT REPORTER 31,533 36,515 35,676 34,909 10-435-108 PART TIME SALARY 1,982 2,243 2,243 2,105 10-435-109 RECEPTIONIST SALARY 4,338 5,808 5,808 4,999 10-435-110 JUDICIAL DIST EXPENSE 1,665 1,665 1,665 1,665 10-435-112 OVERTIME 0 0 0 0 10-435-201 FICA EXPENSE 3,675 8,199 4,263 4,048 10-435-202 GROUP INSURANCE 5,658 1,014 5,614 6,064 10-435-203 RETIREMENT 3,797 5,681 5,681 5,892 10-435-206 INSURANCE LIABILITY 1,500 1,500 1,500 1,500 10-435-309 POSTAGE 1,310 1,400 0 1,400 10-435-310 OFFICE SUPPLIES 1,648 2,545 2,917 1,600 10-435-315 BOOKS, PUBLICATIONS, DUES 363 400 533 300 10-435-401 COURT APPT'D SERVICES 16,257 26,600 22,452 30,000 10-435-402 COURT APPT ATTORNEY 172,574 217,676 236,459 195,000 10-435-403 CIVIL COURT APPOINTED ATTNY 41,969 48,744 48,432 0 10-435-415 SPECIAL DIST JUDGE 0 12,500 1,870 8,500 10-435-416 TITLE 4 D MASTER 0 0 0 0 10-435-420 TELEPHONE 1,318 2,100 1,352 1,500 10-435-428 REIMBURSED TRAVEL 150 250 80 250 10-435-450 EQUIPMENT MAINTENANCE 0 150 0 150 10-435-485 CONFERENCES 2,388 3,500 713 3,000 10-435-494 SPECIAL COURT REPORTER 6,015 7,500 9,246 9,000 10-435-497 COURT TRANSCRIPTS 11,597 9,000 9,813 10,000 10-435-499 MISCELLANEOUS 0 100 0 100 10-435-569 OPERATING EQUIPMENT 498 0 379 500 10-435-570 CAPITAL OUTLAY 0 2,500 2,035 0 TOTAL 216th District Court 320,397 408,752 409,892 333,382 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund 198th District Court 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-436-102 COUNTY SUPPLEMENT 2,550 2,550 2,550 2,550 10-436-105 COURT COORDINATOR 7,612 8,612 8,612 8,350 10-436-106 COURT REPORTER 51,094 57,707 57,707 60,775 10-436-108 PART TIME SALARY 1,982 2,243 2,243 2,105 10-436-109 RECEPTIONIST SALARY 4,338 5,808 5,808 4,999 10-436-110 JUDICIAL DIST EXPENSE 1,665 1,665 1,665 1,665 10-436-201 FICA EXPENSE 4,975 5,984 5,889 6,027 10-436-202 GROUP INSURANCE 9,232 14,721 14,721 10,995 10-436-203 RETIREMENT 5,430 8,560 8,560 8,666 10-436-206 INSURANCE LIABILITY- 1,500 1,500 1,500 1,500 10-436-309 POSTAGE 1,310 1,400 0 1,400 10-436-310 OFFICE SUPPLIES 1,025 1,830 2,252 1,300 10-436-315 BOOKS, PUBLICATIONS, DUES 1,009 620 525 600 10-436-401 COURT APPT'D SERVICES 31,575 20,000 16,706 20,000 10-436-402 COURT APPT ATTORNEY 144,504 82,018 73,147 120,000 10-436-403 CIVIL COURT APPOINTED ATTNY 65,891 65,270 66,059 0 10-436-415 SPECIAL DIST JUDGE 267 10,000 612 8,500 10-436-417 SPECIAL TRIALS 0 0 1,056 0 10-436-420 TELEPHONE 861 1,200 755 1,000 10-436-428 REIMBURSED TRAVEL 154 150 0 150 10-436-450 EQUIPMENT MAINTENANCE 0 150 0 150 10-436-485 CONFERENCES 1,156 2,500 1,053 2,500 10-436-494 SPECIAL COURT REPORTER 7,918 9,306 10,668 7,000 10-436-497 COURT TRANSCRIPTS 25,543 23,000 15,284 15,000 10-436-499 MISCELLANEOUS 0 100 0 100 10-436-569 OPERATING EQUIPMENT 214 88 0 500 10-436-570 CAPITAL OUTLAY 0 0 0 0 TOTAL 198th District Court 371,806 326,982 297,372 285,832 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Jail Court 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-437-106 COURT REPORTER FOR JAIL 0 0 0 5,000 10-437-415 SPECIAL JUDGE FOR JAIL CRT 0 0 0 8,000 10-437-416 PROSECUTOR FOR JAIL CRT 0 0 0 36,000 TOTAL Jail Court 0 0 0 49,000 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Crime Victim Rights Coord -- 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-438-104 SALARY 44,549 49,921 50,867 48,061 10-438-105 COUNTY MATCH 0 2,628 328 0 10-438-110 MEDIA RELEASE SUPP 0 0 0 0 10-438-112 OVERTIME 0 0 0 0 10-438-201 FICA EXPENSE 3,408 4,020 3,681 3,677 10-438-202 GROUP INSURANCE 6,816 7,746 6,858 8,333 10-438-203 RETIREMENT 4,121 5,439 4,464 5,287 10-438-310 OFFICE SUPPLIES 893 630 730 850 10-438-420 PHONE,FAX & INTERNET 505 890 502 700 10-438-421 CELL PHONE 272 200 178 170 10-438-426 LOCAL MILEAGE 160 278 112 0 10-438-487 IN STATE TRAVEL/TRAINING 194 722 0 1,100 TOTAL Crime Victim Rights Coord 60,917 72,474 67,722 68,178 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund 216th District Attorney EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 10-440-330 EXPENDITURES TOTAL 216th District Attorney 162,085 188,561 282,842 198,723 162,085 188,561 282,842 198,723 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund 198th District Attorney 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-445-330 EXPENDITURES 112,335 193,662 169,454 210,000 10-445-570 CAPITAL OUTLAY 0 0 0 0 TOTAL 198th District Attorney 112,335 193,662 169,454 210,000 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund District Clerk EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-450-101 ELECTED OFFICIAL SALARY 51,625 55,818 55,818 56,236 10-450-104 DEPUTY CLERK SALARY 189,507 219,195 219,157 223,374 10-450-108 PART TIME SALARIES 3,961 5,000 816 10,000 10-450-112 OVERTIME 1,656 2,000 869 3,000 10-450-150 ACCRUED VAC & COMP 0 0 0 0 10-450-201 FICA EXPENSE 18,111 21,500 19,081 22,385 10-450-202 GROUP INSURANCE 53,481 58,888 54,382 64,576 10-450-203 RETIREMENT 22,421 28,563 23,912 32,188 10-450-206 BONDS & INSURANCE 2,437 3,700 700 3,200 10-450-216 EMPLOYEE TRAINING 814 1,000 194 1,500 10-450-309 POSTAGE 17,120 20,000 18,658 18,000 10-450-310 OFFICE SUPPLIES 9,172 10,000 8,785 12,000 10-450-315 BOOKS, PUBLICATIONS, DUES 266 350 302 350 10-450-412 RECORDS PRESERVATION 7,112 300 450 0 10-450-420 TELEPHONE 1,252 1,500 1,444 1,800 10-450-428 REIMBURSED TRAVEL 0 200 105 200 10-450-456 MACHINE REPAIR 0 650 933 700 10-450-457 MAINTENANCE CONTRACTS 1,395 2,000 1,395 2,000 10-450-460 EVIDENCE STORAGE RENT 0 0 0 0 10-450-461 LEASE COPIER 4,939 5,000 4,459 5,200 10-450-485 CONFERENCES 2,246 2,500 1,930 2,700 10-450-499 MISCELLANEOUS 0 0 0 0 10-450-562 COMPUTER SOFTWARE 0 0 0 0 10-450-563 SOFTWARE MAINTENANCE 15,547 16,000 17,490 0 10-450-565 COMPUTER SUPPLIES 0 0 0 0 10-450-569 OPERATING EQUIPMENT 0 1,000 1,059 1,200 10-450-570 CAPITAL OUTLAY 0 0 0 0 Total District Clerk 403,065 455,164 431,939 460,609 10 -General Fund Jury EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-434-331 OPERATING SUPPLIES 3,884 4,000 3,535 4,000 10-434-333 JUROR MEALS 1,076 2,200 2,073 3,000 10-434-492 JUROR FEES 27,511 45,000 51,653 50,000 10-434-495 COURT REPORTER EXPENSES 1,493 1,500 294 1,500 10-434-496 INTERPRETERS 9,062 5,800 5,123 8,000 10-434-499 MISCELLANEOUS 0 0 0 0 10-434-569 OPERATING EQUIPMENT 0 250 0 0 10-434-570 CAPITAL OUTLAY 5,800 0 0 0 TOTAL Jury 48,826 58,750 62,678 66,500 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 18 -County Law Library County Law Library EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 18-650-106 LIBRARIAN SALARY 3,900 4,217 4,217 4,249 18-650-201 FICA EXPENSE 294 298 299 326 18-650-202 GROUP INSURANCE 479 495 482 0 18-650-203 RETIREMENT 360 390 337 467 18-650-331 OPERATING SUPPLIES 0 0 0 200 18-650-485 CONFERENCE EXPENSE 0 0 0 0 18-650-569 OPERATING EQUIPMENT 0 0 0 0 18-650-570 CAPITAL OUTLAY 0 0 0 0 18-650-590 BOOKS 51,862 48,646 42,059 50,000 TOTAL County Law Library 56,895 54,046 47,394 55,242 TOTAL EXPENDITURES 56,895 54,046 47,394 55,242 REVENUE OVER/(UNDER) EXPENDITURES ( 7,163) ( 9,046) ( 9,655) ( 18,042) 28 -Records Manage & Preserv Records Manage/Preserve 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 28-635-150 ACCRUED VAC & COMP 0 0 0 0 28-635-411 OLD RECORDS PRESERVATION 54,209 91,750 75,296 33,200 28-635-412 MICROFILM EXPENSE 0 0 0 0 28-635-456 EQUIPMENT MAINT 0 0 0 0 28-635-469 OPERATING EQUIPMENT 0 0 0 0 28-635-569 OPERATING EQUIPMENT 0 0 0 0 28-635-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Records Manage/Preserve 54,209 91,750 75,296 33,200 TOTAL EXPENDITURES 54,209 91,750 75,296 33,200 REVENUE OVER/(UNDER) EXPENDITURES ( 10,321) ( 64,150) ( 43,896) ( 1,800) KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 33 -District Records Mngmt Dist Records Management EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 33-635-411 RECORDS PRESERVATION 0 6,000 0 5,000 TOTAL Dist Records Management 0 6,000 0 5,000 TOTAL EXPENDITURES 0 6,000 0 5,000 REVENUE OVER/(UNDER) EXPENDITURES 4,995 ( 1,000) 4,115 ( 650) KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Justice of Peace #1 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 10-455-101 OFFICALS SALARY 42,411 10-455-105 SECRETARY SALARIES 28,380 10-455-108 PART TIME SALARY 914 10-455-112 OVERTIME 0 10-455-150 ACCRUED VAC 6 COMP 0 10-455-201 FICA EXPENSE 5,228 10-455-202 GROUP INSURANCE 13,632 10-455-203 RETIREMENT 6,536 10-455-206 BONDS 0 10-455-216 EMPLOYEE TRAINING 0 10-455-309 POSTAGE 870 10-455-310 OFFICE SUPPLIES 2,177 10-455-315 BOOKS, PUBLICATIONS, DUES 75 10-455-420 TELEPHONE 162 10-455-456 MACHINE REPAIR 0 10-455-461 LEASE COPIER 0 10-455-485 CONFERENCES 2,004 10-455-499 MISCELLANEOUS 15 10-455-562 COMPUTER SOFTWARE 0 10-455-563 SOFTWARE MAINTENANCE 0 10-455-569 OPERATING EQUIPMENT 0 10-455-570 CAPITAL OUTLAY 0 TOTAL Justice of Peace #1 102,403 2008-2009 2008-2009 2009-2010 CURRENT ESTIMATED APPROVED BUDGET YEAR END BUDGET 45,854 45,854 46,198 32,880 32,863 33,160 2,132 2,642 3,000 0 0 0 0 0 0 6,242 5,501 6,339 14,722 13,716 16,144 8,445 6,842 9,060 180 93 300 0 0 0 1,200 1,153 1,500 2,120 2,694 2,500 300 309 300 250 222 600 0 0 0 0 0 0 2,500 2,320 3,300 69 0 200 0 0 0 0 0 0 0 0 0 0 0 0 116,893 114,210 122,601 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Justice of Peace #2 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-456-001 TRAVEL 0 0 0 0 10-456-101 ELECTED OFFICIAL SALARY 42,411 45,854 45,854 46,198 10-456-105 SECRETARY SALARY 27,687 30,086 31,326 31,862 10-456-108 PART TIME SALARY 602 1,000 731 3,000 10-456-112 OVERTIME 0 0 0 0 10-456-150 ACCRUED VAC & COMP 0 0 0 0 10-456-201 FICA EXPENSE 4,960 6,047 5,154 6,202 10-456-202 GROUP INSURANCE 13,632 14,722 13,716 16,144 10-456-203 RETIREMENT 6,472 7,981 6,709 8,917 10-456-206 BONDS 0 0 0 200 10-456-309 POSTAGE 410 600 0 600 10-456-310 OFFICE SUPPLIES 1,300 1,375 639 1,525 10-456-315 DUES 245 245 245 300 10-456-420 TELEPHONE 1,841 2,307 2,115 2,250 10-456-441 C.P. UTILITIES/TELEPHONE 0 0 0 0 10-456-456 MACHINE REPAIR 0 100 0 100 10-456-461 LEASE COPIER 952 1,000 889 1,000 10-456-485 CONFERENCES 796 1,350 2,025 2,050 10-456-499 MISCELLANEOUS 50 43 0 100 10-456-562 COMPUTER SOFTWARE 0 0 0 0 10-456-563 SOFTWARE MAINTENANCE 0 0 0 0 10-456-565 COMPUTER SUPPLIES 0 0 0 0 10-456-569 OPERATING EQUIPMENT 0 0 0 0 10-456-570 CAPITAL OUTLAY 0 0 0 1,850 TOTAL Justice of Peace #2 101,358 112,710 109,403 122,298 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Justice of Peace #3 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-457-101 OFFICIALS SALARY 42,411 45,854 45,854 46,198 10-457-105 SECRETARY SALARIES 27,687 31,849 31,718 32,352 10-457-108 PART TIME SALARY 868 1,600 356 3,000 10-457-112 OVERTIME 0 0 0 0 10-457-150 ACCRUED VAC & COMP 0 0 0 0 10-457-201 FICA EXPENSE 5,288 6,133 5,294 6,239 10-457-202 GROUP INSURANCE 13,632 14,722 13,716 16,144 10-457-203 RETIREMENT 6,472 8,279 6,739 8,971 10-457-206 BONDS 0 200 0 200 10-457-309 POSTAGE 1,259 1,300 1,122 1,400 10-457-310 OFFICE SUPPLIES 1,628 1,850 1,216 1,850 10-457-315 BOOKS, PUBLICATIONS, DUES 20 150 0 150 10-457-420 TELEPHONE 1,268 1,500 1,217 1,500 10-457-450 EQUIPMENT MAINTENANCE 0 0 0 0 10-457-456 MACHINE REPAIR 0 0 0 0 10-457-457 MAINTENANCE CONTRACTS 0 0 467 0 10-457-461 LEASE COPIER 841 1,000 467 1,000 10-457-485 CONFERENCES 520 1,000 959 2,000 10-457-499 MISCELLANEOUS 0 0 0 0 10-457-562 COMPUTER SOFTWARE 0 0 0 0 10-457-563 SOFTWARE MAINTENANCE 0 0 0 0 10-457-569 OPERATING EQUIPMENT 0 0 0 0 10-457-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Justice of Peace #3 101,893 115,437 109,126 121,004 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Justice of Peace #4 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-458-101 ELECTED OFFICIAL SALARY 42,411 45,854 45,854 46,198 10-458-105 SECRETARY SALARY 29,089 29,947 26,742 33,986 10-458-108 PART TIME SALARY 992 5,241 3,991 3,000 10-458-112 OVERTIME 0 0 0 0 10-458-150 ACCRUED VAC & COMP 0 0 0 0 10-458-201 FICA EXPENSE 5,214 6,175 5,174 6,354 10-458-202 GROUP INSURANCE 13,632 14,722 12,786 16,144 10-458-203 RETIREMENT 6,601 8,355 6,634 9,150 10-458-206 BONDS 0 200 0 200 10-458-309 POSTAGE 566 650 630 650 10-458-310 OFFICE SUPPLIES 1,271 1,500 1,667 1,500 10-458-315 BOOKS, PUBLICATIONS, DUES 75 200 113 200 10-458-420 TELEPHONE 2,039 2,500 1,800 2,500 10-458-440 UTILITIES 2,763 2,860 1,882 2,860 10-458-450 JANITORIAL 21 100 0 100 10-458-456 MACHINE REPAIR 310 300 0 300 10-458-457 MAINTENANCE CONTRACTS 0 0 0 0 10-458-460 OFFICE RENT 9,400 9,600 10,800 9,600 10-458-461 LEASE COPIER 1,033 785 773 785 10-458-485 CONFERENCES 1,174 1,300 730 2,000 10-458-487 TRAINING 0 0 0 0 10-458-499 MISCELLANEOUS 0 100 0 100 10-458-561 COMPUTER HARDWARE 0 0 0 0 10-458-562 COMPUTER SOFTWARE 0 0 0 0 10-458-563 SOFTWARE MAINTENANCE 0 0 0 0 10-458-569 OPERATING EQUIPMENT 500 0 0 0 10-458-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Justice of Peace #4 117,090 130,389 119,576 135,627 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 26 -JP Technology JP Technology EXPENDITURES 200-2ooa 2ooa-2oo9 2ooa-2oo9 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 26-656-450 TECHNOLOGY EXPENSES 14,342 15,600 15,413 24,600 TOTAL JP Technology 14,342 15,600 15,413 24,600 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ' 10 -General Fund County Attorney 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-475-101 ELECTED OFFICIAL SALARY 80,988 93,634 93,634 94,336 10-475-102 STATE SUPPLEMENT 41,666 35,546 35,546 35,546 10-475-103 ASSISTANT'S SALARIES 63,666 122,056 116,867 121,925 10-475-104 ASST ATTY STATE SUPPLEMENT 2,999 3,120 3,220 3,460 10-475-105 SECRETARY SALARIES 134,861 147,628 149,566 167,365 10-475-108 PART TIME SALARY 0 0 0 0 10-475-112 OVERTIME 0 0 0 0 10-475-150 ACCRUED VAC 6 COMP 0 0 0 0 10-475-201 FICA EXPENSE 23,240 30,998 24,872 32,332 10-475-202 GROUP INSURANCE 40,097 51,527 49,053 56,504 10-475-203 RETIREMENT 29,927 41,938 34,629 44,725 10-475-206 BONDS 0 650 535 225 10-475-309 POSTAGE 2,406 2,940 1,641 2,500 10-475-310 OFFICE SUPPLIES 5,118 6,200 5,616 6,200 10-475-315 BOOKS,PUBLICATIONS,DUES 4,986 4,250 3,585 3,500 10-475-403 ATTORNEYS FEES 10,323 500 500 1,000 10-475-420 TELEPHONE 542 800 614 800 10-475-456 MACHINE REPAIR 0 0 0 0 10-475-457 MAINTENANCE CONTRACTS 0 0 0 0 10-475-461 LEASE COPIER 3,043 3,200 3,032 3,200 10-475-480 INSURANCE LIABILITY 4,448 4,860 5,000 5,000 10-475-485 CONFERENCES 2,028 5,300 1,430 5,300 10-475-497 STATEMENT OF FACTS 0 300 0 300 10-475-498 Hot Check Discretionary 6,646 2,500 1,881 3,600 10-475-499 MISCELLANEOUS 0 0 0 0 10-475-562 COMPUTER SOFTWARE 312 1,000 0 1,000 10-475-563 SOFTWARE MAINTENANCE 1,018 2,000 744 0 10-475-565 VICTIMS' RTS COORD 0 0 0 0 10-475-569 OPERATING EQUIPMENT 0 0 0 0 10-475-570 CAPITAL OUTLAY 2,779 0 0 0 TOTAL County Attorney 461,095 560,947 531,964 588,818 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~~ 10 -General Fund Human Resources 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-493-102 Official Salary 57,645 62,326 62,326 62,793 10-493-103 Assistant's Salary 25,997 24,375 23,864 24,558 10-493-104 HR Representative 12,983 30,944 30,453 31,565 10-493-112 OVERTIME 0 0 0 0 10-493-150 ACCRUED VAC & COMP 0 0 0 0 10-493-201 FICA Expense 7,329 9,233 8,222 9,098 10-493-202 Group Insurance 9,656 14,722 13,716 16,144 10-493-203 Retirement 8,931 12,492 10,161 13,081 10-493-206 Bonds 0 0 0 0 10-493-216 Employee Training 1,027 1,800 734 1,800 10-493-225 INSURANCE CONSULTANT 0 0 0 14,000 10-493-309 Postage 99 750 117 400 10-493-310 Office Supplies 2,605 3,000 998 3,000 10-493-315 BOOKS,SUBSCRIPTIONS,DUES 145 950 782 1,150 10-493-317 BACKGROUND CHECKS 462 1,060 684 850 10-493-420 Telephone 904 800 830 850 10-493-461 LEASE COPIER 2,257 2,550 2,544 2,550 10-493-485 Conferences 1,198 1,590 255 2,000 10-493-563 Software Maintenance 3,000 5,224 5,877 0 10-493-569 Operating Equipment 0 0 0 0 10-493-570 Capital Outlay 0 0 0 0 TOTAL Human Resources 134,238 171,816 161,563 183,839 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund County Auditor 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-495-102 OFFICIAL SALARY 67,696 75,583 75,853 76,422 10-495-103 ASSISTANT'S SALARY 80,907 94,417 81,808 106,464 10-495-108 PART TIME SALARY 0 14,388 0 5,000 10-495-112 OVERTIME 5,236 1,000 409 0 10-495-150 ACCRUED VAC & COMP 0 0 0 0 10-495-201 FICA EXPENSE 10,994 15,051 10,732 14,373 10-495-202 GROUP INSURANCE 20,096 29,064 26,844 32,288 10-495-203 RETIREMENT 12,853 20,364 13,970 20,667 10-495-206 BONDS 0 100 93 100 10-495-216 EMPLOYEE TRAINING 1,164 2,400 2,162 6,000 10-495-309 POSTAGE 115 1,350 723 2,000 10-495-310 OFFICE SUPPLIES 3,773 3,800 3,159 4,000 10-495-315 BOOKS, PUBLICATIONS, DUES 1,223 1,700 1,415 1,500 10-495-420 TELEPHONE 525 800 503 800 10-495-456 MACHINE REPAIR 270 312 0 0 10-495-457 MAINTENANCE CONTRACTS 0 0 0 0 10-495-485 CONFERENCES 5,280 8,000 6,260 5,500 10-495-499 MISCELLANEOUS 0 0 0 0 10-495-553 CONTRACT SERVICES 12,093 0 0 0 10-495-562 COMPUTER SOFTWARE 0 0 0 0 10-495-563 SOFTWARE MAINTENANCE 8,546 4,310 4,845 0 10-495-569 OPERATING EQUIPMENT 784 0 0 500 10-495-570 CAPITAL OUTLAY 7,875 0 0 0 TOTAL County Auditor 239,429 272,639 228,775 275,615 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~iffr}"' 10 -General Fund County Treasurer EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-497-101 ELECTED OFFICIAL SALARY 46,338 50,101 50,101 50,476 10-497-104 DEPUTY 29,879 34,579 34,579 34,835 10-497-108 PART TIME SALARY 0 0 0 p 10-497-112 OVERTIME 0 0 0 0 10-497-150 ACCRUED VAC & COMP 0 0 0 0 10-497-201 FICA EXPENSE 5,520 6,550 5,787 6,527 10-497-202 GROUP INSURANCE 13,632 14,722 13,716 16,144 10-497-203 RETIREMENT 7,037 8,862 7,361 9,414 10-497-206 BONDS & INSURANCE 400 740 740 0 10-497-216 EMPLOYEE TRAINING 0 0 0 0 10-497-309 POSTAGE 2,559 2,880 2,204 2,880 10-497-310 OFFICE SUPPLIES 3,229 3,380 3,356 4,500 10-497-315 BOOKS, PUBLICATIONS, DUES 150 165 225 250 10-497-420 TELEPHONE 666 827 860 700 10-497-430 NOTICES 0 0 0 0 10-497-456 MACHINE REPAIR 215 250 0 1,000 10-497-457 MAINTENANCE CONTRACTS 1,080 864 648 864 10-497-461 LEASE COPIER 1,647 2,400 1,473 2,200 10-497-485 CONFERENCES 1,345 4,000 3,192 5,000 10-497-499 MISCELLANEOUS 0 0 0 0 10-497-562 COMPUTER SOFTWARE 0 0 0 0 10-497-563 SOFTWARE MAINTENANCE 4,135 5,308 5,970 0 10-497-569 OPERATING EQUIPMENT 140 0 0 1,000 10-497-570 CAPITAL OUTLAY 0 0 0 0 TOTAL County Treasurer 117,971 135,628 130,212 135,790 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Tax Assessor-Collector EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-499-101 ELECTED OFFICIAL SALARY 51,625 55,818 55,872 56,236 10-499-104 DEPUTY SALARY 315,397 302,742 299,333 310,207 10-499-108 PART TIME SALARY 0 0 0 0 10-499-112 OVERTIME 4,179 7,851 9,531 6,000 10-499-150 ACCRUED VAC & COMP 0 0 0 0 10-499-201 FICA EXPENSE 27,285 27,958 25,264 28,492 10-499-202 GROUP INSURANCE 88,324 80,971 73,893 88,792 10-499-203 RETIREMENT 34,285 37,025 31,582 40,969 10-499-206 BONDS & INSURANCE 0 3,550 3,550 0 10-499-216 EMPLOYEE TRAINING 4,257 13,740 16,041 13,740 10-49.9-309 POSTAGE 15,196 15,000 14,223 17,500 10-499-310 OFFICE SUPPLIES 19,152 15,000 17,404 18,000 10-499-315 BOOKS, PUBLICATIONS, DUE S 1,951 1,370 1,020 1,570 10-499-420 TELEPHONE 2,520 3,000 2,457 3,000 10-499-430 NOTICES 5,455 4,500 683 5,000 10-499-456 MACHINE REPAIR 0 100 0 100 10-499-457 MAINTENANCE CONTRACTS 2,796 3,600 3,600 2,800 10-499-461 LEASE COPIER 3,736 2,800 2,754 2,800 10-499-485 CONFERENCES 3,864 3,600 3,532 3,600 10-499-499 MISCELLANEOUS 0 100 0 100 10-499-563 SOFTWARE MAINTENANCE 12,221 24,140 26,168 7,000 10-499-569 OPERATING EQUIPMENT 0 0 0 1,000 10-499-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Tax Assessor-Collector 592,245 602,865 586,906 606,906 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Election Services EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-402-101 SALARIES-CLERK 7,070 98,076 95,046 98,497 10-402-108 JUDGES & CLERKS 24,728 34,205 38,000 34,000 10-402-112 OVERTIME 0 0 0 2,000 10-402-201 FICA EXPENSE 1,073 9,700 9,755 10,366 10-402-202 GROUP INSURANCE 1,704 22,083 20,314 24,216 10-402-203 RETIREMENT 663 10,150 8,986 14,905 10-402-206 Bonds & Insurance 0 0 0 0 10-402-210 BALLOT EXPENSE 6,603 25,000 25,100 25,000 10-402-216 EMPLOYEE TRAINING 762 2,800 1,197 2,800 10-402-309 POSTAGE 0 2,495 3,530 15,000 10-402-310 OFFICE SUPPLIES 0 4,000 2,570 9,000 10-402-315 BOOKS, PUBLICATIONS, DUES 0 100 0 500 10-402-330 ELECTION SUPPLIES 2,614 3,300 3,800 8,100 10-402-370 H.A.V.A. COMPLIANCE EXPEN SE 11,913 2,529 0 0 10-402-420 TELEPHONE 0 30 0 350 10-402-426 MILEAGE REIMBURSEMENT 0 0 0 0 10-402-430 NOTICES ( 35) 1,400 1,654 2,500 10-402-456 MACHINE REPAIR 51 0 0 0 10-402-457 MAINTENANCE EXPENSE 0 0 0 1,000 10-402-458 SIGNS 0 0 0 0 10-402-459 ELECTION EXPENSE 0 0 0 0 10-402-460 RENTAL 0 0 0 0 10-402-461 LEASE COPIER 35 2,100 1,839 2,100 10-402-485 CONFERENCES 718 3,000 2,488 2,500 10-402-499 MISCELLANEOUS 0 70 0 0 10-402-563 SOFTWARE MAINTENANCE 9,471 9,850 9,850 13,444 10-402-569 OPERATING EXP(ELECT EXP) 310 400 155 0 10-402-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Election Services 67,680 231,288 224,285 267,278 12 -Election Services Election Services EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 12-641-200 ELECTION SERVICE EXPENSES 6,115 17,953 ( 5,000) 5,000 12-641-216 EMPLOYEE TRAINING 0 5,000 0 2,500 TOTAL Election Services 6,115 22,953 ( 5,000) 7,500 TOTAL EXPENDITURES 6,115 22,953 ( 5,000) 7,500 REVENUE OVER/(UNDER) EXPENDITURES ( 2,707) ( 19,953) ( 9,800) 7,500 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Crth & Related Bldgs EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-510-104 MAINT. SUPERINTENDENT 0 0 0 0 10-510-106 MAINTENANCE SALARIES 76,228 86,571 86,353 88,307 10-510-108 PART TIME SALARY 0 0 0 0 10-510-112 OVERTIME 820 1,200 297 3,000 10-510-150 ACCRUED VAC & COMP 0 0 0 0 10-510-201 FICA EXPENSE 5,885 6,116 6,202 6,985 10-510-202 GROUP INSURANCE 20,448 21,156 20,574 32,288 10-510-203 RETIREMENT 7,114 9,271 7,526 10,044 10-510-309 POSTAGE 21 75 0 75 10-510-310 OFFICE SUPPLIES 192 150 37 150 10-510-316 UNIFORMS 3,452 7,720 5,195 8,000 10-510-350 SUPPLIES 20,987 24,500 18,041 25,000 10-510-351 Ground Maintenance 119 0 0 0 10-510-400 TRASH SERVICE 0 0 0 0 10-510-420 TELEPHONE 2,346 2,400 2,052 2,400 10-510-440 UTILITIES 50,012 67,500 57,144 67,500 10-510-450 REPAIRS & MAINTENANCE 0 25,000 13,595 20,000 10-510-454 VEHICLE MAINTENANCE 0 0 0 0 10-510-461 LEASE COPIER 676 800 368 300 10-510-470 LEASEHOLD IMPROVEMENTS 0 1,500 0 1,500 10-510-480 INSURANCE 1,129 1,500 1,777 1,500 10-510-485 CONFERENCE DUES & SUBS 572 0 0 2,000 10-510-499 MISCELLANEOUS 0 0 0 0 10-510-550 MAJOR REPAIRS 110 0 0 2,000 10-510-553 CONTRACT FEES 11,022 14,520 14,520 14,520 10-510-569 OPERATING EQUIPMENT 1,517 1,100 0 3,500 10-510-570 CAPITAL OUTLAY 0 0 0 5,500 TOTAL Crth & Related Bldgs 202,650 271,079 233,682 294,569 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Jail Maintenance EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 10-511-106 MAINTENANCE SALARY 24,513 10-511-108 PART TIME SALARY 0 10-511-112 OVERTIME 1,453 10-511-150 ACCRUED VAC & COMP 0 10-511-201 FICA 1,938 10-511-202 GROUP INSURANCE 6,816 10-511-203 RETIREMENT 2,398 10-511-316 UNIFORMS 77g 10-511-350 MAINTENANCE & CUSTODIAL SUPPLI 4,563 10-511-451 JAIL REPAIRS 60,488 10-511-550 MAJOR REPAIRS Q 10-511-553 CONTRACTS FEES 0 10-511-569 OPERATING EQUIPMENT 523 10-511-570 CAPITAL OUTLAY 26,621 TOTAL Jail Maintenance 130,093 27,606 27,688 28,595 0 0 0 2,500 1,527 2,000 0 0 0 2,303 2,085 2,341 7,421 6,858 8,072 3,116 2,513 3,366 0 0 0 7,500 2,927 6,000 68,500 60,517 75,000 3,500 5,250 5,000 0 0 0 500 0 1,000 25,000 25,000 0 147,946 134,365 131,374 10 -General Fund Parks Maintenance EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-513-106 SALARIES 81,059 103,355 73,251 132,521 10-513-108 PART TIME SALARY 0 0 0 0 10-513-112 OVERTIME 937 0 0 2,000 10-513-150 ACCRUED VAC & COMP 0 0 0 0 10-513-201 FICA 6,091 7,402 7,233 10,299 10-513-202 GROUP INSURANCE 17,040 21,156 20,574 24,216 10-513-203 RETIREMENT 7,565 10,001 8,973 14,798 10-513-316 UNIFORMS 1,540 0 0 0 10-513-331 FUEL, OIL 6 MAINTENANCE 947 6,000 774 4,000 10-513-400 TRASH SERVICE 2,843 4,500 2,571 3,500 10-513-440 UTILITIES 14,612 770 876 770 10-513-450 BUILDING REPAIRS 72,923 65,972 50,004 60,000 10-513-456 EQUIPMENT REPAIR 55 2,000 47 2,000 10-513-550 MAJOR REPAIRS 2,768 5,500 4,650 5,500 10-513-569 OPERATING EQUIPMENT 4,053 3,500 4,987 3,500 10-513-570 CAPITAL OUTLAY 7,200 0 0 0 TOTAL Parks Maintenance 219,632 230,156 173,941 263,104 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund HC Youth Exhibition 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-666-104 FACILITIES MANAGER 0 0 0 0 10-666-105 SUPERVISOR 0 0 0 0 10-666-106 MAINTENANCE SALARY 22,257 26,464 26,355 27,214 10-666-108 PART TIME 0 0 0 0 10-666-112 OVERTIME 1,439 2,000 594 2,000 10-666-150 ACCRUED VAC & COMP 0 0 0 0 10-666-201 FICA EXPENSE 1,732 2,163 1,781 2,235 10-666-202 GROUP INSURANCE 4,828 7,361 2,806 8,072 10-666-203 RETIREMENT 2,179 2,926 2,291 3,214 10-666-205 GRANT EXPENDITURES 0 0 0 2,926 10-666-206 INSURANCE ON AG BARN 3,811 4,000 3,431 4,000 10-666-309 POSTAGE 62 150 126 450 10-666-310 OFFICE SUPPLIES 207 100 0 150 10-666-316 UNIFORMS 2,209 0 0 150 10-666-350 SUPPLIES 9,812 6,100 7,581 10,000 10-666-400 TRASH PICKUP 4,183 5,100 5,604 6,500 10-666-420 TELEPHONE 2,706 3,000 2,726 3,000 10-666-440 UTILITIES 29,467 35,000 33,726 35,000 10-666-450 BUILDING & GROUND MAINTENANCE 19,049 25,000 23,426 25,000 10-666-451 0 0 0 0 10-666-454 VEHICLE MAINTENANCE 2,036 4,300 835 3,500 10-666-456 EQUIPMENT REPAIRS 502 1,500 1,022 2,500 10-666-461 LEASE COPIER EXPENSE 0 0 0 0 10-666-462 LEASE PAYMENTS 0 0 0 0 10-666-485 CONFERENCE DUES & SUBSCRIPTION 0 0 0 0 10-666-499 MISCELLANEOUS 0 0 0 0 10-666-550 MAJOR REPAIRS 0 2,000 2,985 3,000 10-666-569 OPERATING EQUIPMENT 4,931 5,500 7,469 4,500 10-666-570 CAPITAL OUTLAY 0 71,900 100,263 0 TOTAL HC Youth Exhibition 111,409 204,564 223,021 143,411 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Constable Pct #1 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-551-101 OFFICIALS SALARY 36,415 39,372 39,372 39,667 10-551-201 FICA EXPENSE 2,786 3,075 2,824 3,035 10-551-202 GROUP INSURANCE 6,816 7,361 6,858 6,072 10-551-203 RETIREMENT 3,362 4,160 3,422 4,364 10-551-206 BONDS 0 200 93 200 10-551-217 TECLOSE TRAINING 0 0 0 0 10-551-309 POSTAGE 0 250 0 100 10-551-310 OFFICE SUPPLIES 411 500 256 300 10-551-315 BOOKS,PUBLICATIONS,DUES 60 100 0 100 10-551-331 FUEL 2,396 4,000 940 2,500 10-551-335 CLOTHING ALLOWANCE 0 300 0 300 10-551-420 TELEPHONE 160 250 375 0 10-551-454 VEHICLE REPAIR & MAINTENANCE 1,168 1,500 111 1,500 10-551-462 LEASE PAYMENTS 0 0 0 0 10-551-463 LEASE INTEREST PMTS 0 0 0 0 10-551-480 VEHICLE INSURANCE 404 650 528 650 10-551-485 CONFERENCES 0 75 113 0 10-551-499 MISCELLANEOUS 0 100 0 350 10-551-569 OPERATING EQUIPMENT 794 1,425 0 1,500 10-551-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Constable Pct #1 54,772 63,318 54,892 62,638 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Constable Pct #2 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-552-101 OFFICIALS SALARY 36,415 39,372 39,372 39,667 10-552-201 FICA EXPENSE 2,456 3,075 2,486 3,035 10-552-202 GROUP INSURANCE 6,816 7,361 6,858 8,072 10-552-203 RETIREMENT 3,362 4,160 3,422 4,364 10-552-206 BONDS 0 200 266 200 10-552-217 TECLOSE TRAINING 0 0 0 0 10-552-309 POSTAGE 60 100 0 100 10-552-310 OFFICE SUPPLIES 30 650 762 150 10-552-315 BOOKS, PUBLICATIONS, DUES 0 100 90 100 10-552-331 FUEL & OIL 3,143 3,500 1,066 2,500 10-552-335. CLOTHING ALLOWANCE 0 300 0 300 10-552-420 TELEPHONE 265 300 179 300 10-552-456 EQUIPMENT REPAIR 583 1,500 61 1,500 10-552-462 LEASE PAYMENTS 0 0 0 0 10-552-463 LEASE INTEREST PMTS 0 0 0 0 10-552-480 VEHICLE INSURANCE 404 650 528 650 10-552-487 TRAINING SCHOOL 90 0 0 0 10-552-499 MISCELLANEOUS 0 100 0 100 10-552-569 OPERATING EQUIPMENT 1,213 1,500 0 1,500 10-552-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Constable Pct #2 54,837 62,868 55,091 62,538 ~pr KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Constable Pct #3 EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 10-553-101 OFFICIALS SALARY 36,415 10-553-201 FICA EXPENSE 2,786 10-553-202 GROUP INSURANCE 6,816 10-553-203 RETIREMENT 3,362 10-553-206 BONDS 0 10-553-217 TECLOSE TRAINING 0 10-553-309 POSTAGE 164 10-553-310 OFFICE SUPPLIES 268 10-553-315 BOOKS, PUBLICATIONS, DUES 0 10-553-331 GASOLINE 2,200 10-553-335 CLOTHING ALLOWANCE 0 10-553-420 TELEPHONE 354 10-553-454 VEHICLE REPAIR & MAINTENANCE 741 10-553-462 LEASE PAYMENTS 0 10-553-463 LEASE INTEREST PMT 0 10-553-480 VEHICLE INSURANCE 404 10-553-485 CONFERENCES 0 10-553-487 TRAINING SCHOOL 476 10-553-499 MISCELLANEOUS 15 10-553-569 OPERATING EQUIPMENT 2,079 10-553-570 CAPITAL OUTLAY 0 TOTAL Constable Pct #3 56,079 39,372 39,372 39,667 3,075 2,824 3,035 7,361 6,858 8,072 4,160 3,422 4,331 200 266 200 0 0 0 250 140 250 300 364 300 100 0 100 4,000 754 2,500 200 0 200 350 321 350 1,435 265 1,500 0 0 0 0 0 0 500 528 500 0 0 0 575 667 500 90 9 100, 1,500 206 1,500 1,450 1,173 0 64,918 57,168 63,105 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Constable Pct #4 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-554-101 OFFICIALS SALARY 36,415 39,372 39,372 39,667 10-554-104 DEPUTIES SALARY 0 0 0 0 10-554-112 OVERTIME 0 0 0 0 10-554-201 FICA EXPENSE 2,779 3,075 2,824 3,035 10-554-202 GROUP INSURANCE 72 69 66 8,072 10-554-203 RETIREMENT 3,362 4,110 3,422 4,331 10-554-206 BONDS 0 200 267 200 10-554-217 TECLOSE TRAINING 0 0 0 0 10-554-309 POSTAGE 0 100 0 100 10-554-310 OFFICE SUPPLIES 0 0 0 0 10-554-315 BOOKS,PUBLICATIONS,DUES 0 0 0 0 10-554-331 GAS & OIL 2,389 3,981 1,340 2,500 10-554-335 CLOTHING ALLOWANCE 0 0 0 0 10-554-420 TELEPHONE 264 400 165 400 10-554-454 VEHICLE REPAIRS & MAINTENANCE 0 1,200 0 1,500 10-554-480 VEHICLE INSURANCE 0 550 0 0 10-554-487 TRAINING SCHOOL 0 0 0 0 10-554-499 MISCELLANEOUS 0 0 0 0 TOTAL Constable Pct #4 45,282 53,057 47,455 59,805 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~; 10 -General Fund Sheriff's Department EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-560-101 ELECTED OFFICIAL SALARY 68,514 75,762 75,762 76,330 10-560-104 DEPUTIES SALARY 1,652,726 1,960,959 1,904,750 2,007,766 10-560-105 SECRETARY SALARY 152,047 175,575 175,546 178,799 10-560-107 DISPATCHERS 291,272 346,544 335,516 352,028 10-560-108 PART TIME SALARY 0 0 0 0 10-560-112 OVERTIME 20,720 45,000 61,101 55,000 10-560-150 ACCRUED VAC & COMP 0 0 0 0 10-560-201 FICA EXPENSE 161,909 199,172 177,700 205,249 10-560-202 GROUP INSURANCE 364,039 412,216 378,702 468,176 10-560-203 RETIREMENT 201,700 264,198 221,593 296,379 10-560-206 BONDS & INSURANCE 650 855 1,283 0 10-560-207 INSURANCE LIABILITY 54,138 62,391 93,587 65,511 10-560-208 INVESTIGATION EXPENSE 5,207 10,000 8,685 9,000 10-560-209 ESTRAY 0 100 0 100 10-560-220 EMPLOYEE MEDICAL EXAM 1,446 1,950 1,868 3,320 10-560-309 POSTAGE 2,893 3,000 2,245 3,036 10-560-310 OFFICE SUPPLIES 10,564 11,000 8,274 10,400 10-560-316 UNIFORMS 5,317 6,060 8,685 10,000 10-560-330 OPERATING EXPENSE 6,355 5,626 4,921 5,040 10-560-331 VEHICLE GAS & OIL 134,941 171,230 71,193 124,904 10-560-410 RADIO EQUIPMENT 0 90,665 132,383 0 10-560-420 TELEPHONE 32,288 32,663 24,409 32,783 10-560-427 V.I.N.E. PROGRAM EXPENDITURES 17,925 17,925 26,888 0 10-560-452 EMERGENCY NOTIFICANTION C ONTRA 0 33,000 0 25,000 10-560-453 RADIO REPAIRS 5,647 3,514 4,571 5,000 10-560-454 VEHICLE REPAIR & MAINTENANCE 67,339 55,233 58,414 54,000 10-560-455 VEHICLE EQUIPMENT 3,185 2,808 4,212 0 10-560-456 MACHINE REPAIR 0 150 0 150 10-560-457 MAINTENANCE CONTRACTS 27,375 32,028 45,305 36,748 10-560-461 LEASE COPIER 8,266 9,324 8,959 9,564 10-560-462 LEASE PAYMENTS 92,917 101,046 132,170 0 10-560-463 RADIO TOWER LEASE 28,229 29,195 37,434 29,971 10-560-464 CRIME PREVENTION 0 0 0 1,000 10-560-465 LEASE INTEREST PMTS 0 13,304 0 0 10-560-480 VEHICLE INSURANCE 22,827 20,000 24,712 26,250 10-560-487 TRAINING SCHOOL 21,091 21,820 15,812 18,000 10-560-488 TOBACCO COMPLIANCE GRANT 1,051 4,000 1,053 4,000 10-560-490 DONATION EXPENDITURES 8,265 8,800 7,445 0 10-560-491 HOMELAND SECURITY EXPENSE 0 0 0 0 10-560-492 NARCOTICS INVESTIGATION 2,360 5,000 750 4,800 10-560-499 MISCELLANEOUS 0 0 0 0 10-560-563 SOFTWARE MAINTENANCE 4,464 5,952 6,696 0 10-560-569 OPERATING EQUIPMENT 5,467 2,900 1,396 9,150 10-560-570 CAPITAL OUTLAY 159,349 3,624 39,354 0 TOTAL Sheriff's Department 3,642,483 4,244,589 4,103,372 4,127,454 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund County Jail EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-512-102 CHIEF JAILER SALARY 43,498 59,530 59,530 59,978 10-512-103 COOKS 57,274 71,555 70,831 72,060 10-512-104 JAILER SALARIES 839,420 979,212 977,393 999,092 10-512-105 SECRETARY 29,089 37,305 32,913 141,217 10-512-106 NURSES 59,395 0 0 0 10-512-107 CLERK 68,121 76,466 80,075 0 10-512-108 PART TIME SALARY 0 0 0 0 10-512-112 OVERTIME 65,785 58,746 72,615 55,000 10-512-150 ACCURED VAC & COMP 0 0 0 0 10-512-201 FICA EXPENSE 86,702 97,276 90,216 101,542 10-512-202 GROUP INSURANCE 193,844 198,747 203,417 290,592 10-512-203 RETIREMENT 106,278 131,609 110,554 146,009 10-512-206 INSURANCE BLDG & JAIL 16,343 16,500 14,708 15,000 10-512-220 EMPLOYEE MEDICAL EXAMS 5,968 4,150 3,218 4,150 10-512-309 POSTAGE 885 1,100 1,097 1,080 10-512-310 OFFICE SUPPLIES 6,444 6,200 5,557 7,030 10-512-315 JAIL UNIFORMS 3,756 3,500 2,355 3,500 10-512-330 VEHICLE GAS & OIL 7,819 6,400 3,469 5,286 10-512-331 OPERATING SUPPLIES 38,353 42,000 43,103 16,151 10-512-332 PRISONER MEALS 231,284 252,000 215,247 239,383 10-512-333 PRISONER MEDICAL 247,944 29,000 1,435 15,000 10-512-334 PRISONER SUPPLIES 496 950 665 25,004 10-512-335 PRISONER TRANSFER 32,513 34,754 13,304 20,400 10-512-336 INDIGENT CARE 0 0 0 0 10-512-340 CONTRACTED MEDICAL SER 0 298,246 223,684 308,953 10-512-400 TRASH SERVICE 7,745 4,946 4,910 4,896 10-512-420 TELEPHONE 138 0 0 0 10-512-440 UTILITIES 189,125 167,160 143,979 167,160 10-512-453 RADIO REPAIRS 0 1,000 425 2,475 10-512-454 VEHICLE MAINTENANCE 2,234 1,800 1,848 2,000 10-512-456 MACHINE REPAIR 0 0 0 1,000 10-512-457 MAINTENANCE CONTRACTS 5,177 8,692 9,318 10,854 10-512-461 LEASE COPIER 5,380 6,415 6,506 5,915 10-512-462 LEASE PAYMENTS 0 0 0 0 10-512-464 CRIME PREVENTION 0 0 0 0 10-512-480 VEHICLE INSURANCE 0 0 0 0 10-512-485 CONFERENCES 0 0 0 0 10-512-487 TRAINING 4,053 4,000 5,108 4,000 10-512-495 S.C.A.A.P. GRANT EXPENSE 11,066 15,000 3,054 6,000 10-512-499 MISCELLANEOUS 0 900 0 1,000 10-512-563 SOFTWARE MAINTENANCE 19,170 24,924 28,014 0 10-512-569 OPERATING EQUIPMENT 0 0 0 0 10-512-570 CAPITAL OUTLAY 12,007 0 0 0 TOTAL County Jail 2,397,310 2,640,083 2,428,546 2,731,727 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 29 -Court House Security Courthouse Security EXPENDITURES 2007-2008 2008-2009 FISCAL YEAR CURRENT END ACTUAL BUDGET 2008-2009 ESTIMATED YEAR END 29-636-104 DEPUTY SALARY 68,376 88,955 88,980 29-636-112 Overtime 0 50 0 29-636-150 ACCRUED VAC & COMP 0 0 0 29-636-201 FICA EXPENSE 5,711 6,805 6,170 29-636-202 GROUP INSURANCE 13,495 14,722 13,677 29-636-203 RETIREMENT 7,166 9,367 7,727 29-636-300 JUSTICE COURT BLDG SECURITY 0 0 0 29-636-450 SECURITY IMPROVEMENTS 0 0 0 29-636-457 MAINTENANCE CONTRACTS 0 13,431 0 29-636-493 BAILIFFS 9,233 0 0 29-636-570 CAPITAL OUTLAY 134,431 0 854 TOTAL Courthouse Security 238,413 133,330 117,408 2009-2010 APPROVED BUDGET 90,357 500 0 6, 951 16,144 9,994 0 0 16,678 0 140,624 TOTAL EXPENDITURES 238,413 133,330 117,408 140,624 REVENUE OVER/(UNDER) EXPENDITURES ( 4,965) 31,020 165,366 21,076 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Juvenile Probation EXPENDITURES 200.7-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-570-101 JUVENILE BOARD MEMBERS 6,000 6,000 6,000 6,000 10-570-103 JUVENILE PROB OFFICER 110,487 105,864 107,149 176,603 10-570-104 CHIEF PROBATION OFFICER 61,847 70,215 70,215 73,726 10-570-105 SECRETARY SALARY 34,578 39,611 40 41,592 10-570-112 OVERTIME 0 0 0 0 10-570-125 TJPC Supplement ( 119) 14,250 ( 1,406) 0 10-570-150 ACCRUED VAC & COMP 0 0 0 0 10-570-201 FICA EXPENSE 16,373 18,893 16,377 25,522 10-570-202 GROUP INSURANCE 34,038 52,711 32,967 56,504 10-570-203 RETIREMENT 20,527 25,561 21,890 32,775 10-570-206 BONDS 0 150 107 150 10-570-309 POSTAGE 442 500 338 800 10-570-310 OFFICE SUPPLIES 3,528 4,000 4,348 6,000 10-570-315 BOOKS,PUBLICATIONS,DUES 400 400 138 1,000 10-570-333 MEDICAL 5,877 9,000 10,388 12,000 10-570-335 TRANSPORTATION OF JUVENILES 2,468 5,500 2,620 7,000 10-570-402 ATTORNEY AD LITEM FEES 29,113 38,000 30,179 38,000 10-570-420 TELEPHONE 5,959 7,500 5,492 7,500 10-570-426 TRAVEL 544 2,000 616 5,000 10-570-454 VEHICLE MAINTENANCE 42 1,500 263 1,500 10-570-456 MACHINE REPAIR 0 250 68 1,000 10-570-457 MAINTENANCE CONTRACTS 0 0 0 0 10-570-461 LEASE COPIER 2,065 2,500 2,720 3,000 10-570-470 TITLE IV E ENHANCED CLAIMING 0 0 0 0 10-570-480 DIAGNOSIS & TREATMENT 4,472 1,750 986 11,750 10-570-481 VEHICLE INSURANCE 615 800 413 2,000 10-570-482 ALTERNATE HOUSING 327,909 390,236 436,036 484,920 10-570-483 AACOG JW BLOCK GRANT 0 0 0 0 10-570-484 TJPC PROG SANCT LVL 5 PL( 17,641) 0 ( 11,205) 0 10-570-485 CONFERENCES 4,690 4,750 5,037 4,750 10-570-486 PROFESSIONAL (AUDIT) 4,250 5,000 4,750 5,000 10-570-487 TRAINING 348 0 0 5,000 10-570-499 MISCELLANEOUS 0 0 0 1,000 10-570-543 CONTRACT:ELECT MONITORIN( 207) 0 0 4,200 10-570-553 CONTRACT SERVICES 910 1,500 1,914 7,500 10-570-562 COMPUTER SOFTWARE 0 0 0 0 10-570-565 GRAFFITTI 0 0 0 0 10-570-569 OPERATING EQUIPMENT 0 700 982 2,000 10-570-570 CAPITAL OUTLAY 0 5,269 7,829 0 TOTAL Juvenile Probation 659,516 814,410 757,248 1,023,792 KERR .COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund 216th Adult Probation EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-571-103 DOEP INSTRUCTOR 9,425 9,000 7,613 11,000 10-571-420 TELEPHONE 2,453 3,250 3,116 3,600 10-571-422 PHONE SYSTEM 0 0 0 0 10-571-440 UTILITIES & MAINTENANCE 12,862 15,000 11 15,000 10-571-450 JANITORIAL 0 0 0 0 10-571-455 EQUIPMENT 0 0 0 0 10-571-460 RENT 34,200 35,910 40,185 38,004 10-571-480 DONATIONS EXPENSE 0 0 0 0 10-571-499 MISCELLANEOUS 0 100 0 0 TOTAL 216th Adult Probation 58,940 63,260 50,924 67,604 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Environmental Health EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-640-101 MANAGER 41,759 45,896 45,896 46,240 10-640-103 CODE ENFORCEMENT 31,837 58,490 36,107 75,380 10-640-104 OSSF Designated Rep 42,112 72,680 68,087 69,345 10-640-105 CLERK 47,341 29,816 29,818 31,565 10-640-112 OVERTIME 0 1,000 0 1,000 10-640-150 ACCRUED VAC ~ COMP 0 0 0 0 10-640-201 FICA EXPENSE 12,020 15,846 12,574 17,101 10-640-202 GROUP INSURANCE 25,866 36,805 30,240 48,432 10-640-203 RETIREMENT 14,542 21,439 15,704 24,589 10-640-309 POSTAGE 1,060 1,300 773 1,400 10-640-310 OFFICE SUPPLIES 2,873 3,000 4,239 2,500 10-640-315 BOOKS, PUBLICATIONS, DUES 342 600 293 600 10-640-316 UNIFORMS & BOOTS 1,514 2,000 2,608 2,000 10-640-330 OPERATING EXPENSE 246 400 470 400 10-640-331 VEHICLE GAS, OIL & MAINTENANCE 7,723 19,589 6,365 14,500 10-640-420 TELEPHONE 1,378 1,600 1,276 1,500 10-640-434 ONSITE COUNCIL FEES (STATE) 2,630 2,500 1,125 2,500 10-640-435 PUBLIC EDUCATION 0 250 0 250 10-640-438 LABORATORY TESTING 309 500 408 500 10-640-453 RADIO REPAIRS/MAINTENANCE 0 0 0 0 10-640-456 MACHINE REPAIRS 0 200 64 200 10-640-461 LEASE COPIER 1,288 1,300 1,101 1,300 10-640-480 VEHICLE INSURANCE 886 1,266 1,823 1,216 10-640-485 CONFERENCES 2,820 3,195 2,218 4,000 10-640-486 SITE CLEAN-UP 0 4,000 0 4,000 10-640-499 MISCELLANEOUS 53 100 10 100 10-640-563 SOFTWARE 0 0 0 0 10-640-569 OPERATING EQUIPMENT 385 1,700 2,524 1,700 10-640-570 CAPITAL OUTLAY 0 900 1,320 0 TOTAL Environmental Health 238,983 326,372 265,044 352,318 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Rabies 6 Animal Control EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 10-642-103 FACILITY MANAGER 37,305 40,838 40,586 42,448 10-642-104 ANIMAL CONTROL OFFICER 44,884 60,601 58,033 90,299 10-642-105 ASST. ANIMAL CONTROL OFFICER 47,167 54,024 54,193 27,387 10-642-106 KENNEL WORKER 22,216 25,712 16,070 26,831 10-642-108 PART TIME SALARY 0 11,550 3,540 23,348 10-642-112 OVERTIME 1,286 2,000 0 2,000 10-642-150 ACCRUED VAC & COMP 0 0 0 0 10-642-201 FICA EXPENSE 11,161 14,746 11,925 18,029 10-642-202 GROUP INSURANCE 35,784 44,166 38,940 48,432 10-642-203 RETIREMENT 13,680 19,951 14,739 23,355 10-642-229 VET SERVICES 8,834 11,700 9,735 9,000 10-642-309 POSTAGE 415 900 656 900 10-642-31 64 0 0 0 0 10-642-310 OFFICE SUPPLIES 1,775 1,500 1,183 1,500 10-642-315 BOOKS, PUBLICATIONS, DUES 0 0 0 0 10-642-316 UNIFORMS,BOOTS 1,678 2,500 754 2,000 10-642-330 OPERATING EXPENSE 15,092 14,500 13,539 14,500 10-642-331 VEHICLE GAS, OIL & MAINT 17,166 15,847 10,626 14,500 10-642-420 TELEPHONE 2,883 3,000 2,654 3,000 10-642-440 UTILITIES 9,865 11,000 10,595 11,000 10-642-453 RADIO REPAIRS 0 200 300 200 10-642-461 LEASE COPIER 960 1,200 703 1,200 10-642-480 INSURANCE 975 1,560 2,114 1,410 10-642-485 CONFERENCES 452 1,000 1,142 1,000 10-642-562 COMPUTER SOFTWARE 0 0 0 0 10-642-569 OPERATING EQUIPMENT 0 950 0 0 10-642-570 CAPITAL OUTLAY 5,250 2,500 0 0 TOTAL Rabies & Animal Control 278,829 341,945 292,029 362,339 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Agriculture Extension Svc EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-665-102 EXT AGENTS SALARIES 27,724 39,389 39,413 39,709 10-665-103 4H COORDINATOR 34,578 39,815 39,672 40,707 10-665-105 SECRETARY SALARY 45,596 57,913 55,115 54,855 10-665-108 PART TIME SALARY 0 0 0 0 10-665-112 OVERTIME 0 0 0 0 10-665-150 ACCRUED VAC & COMP 0 0 0 0 10-665-201 FICA EXPENSE 7,868 10,480 9,154 10,349 10-665-202 GROUP INSURANCE 18,460 22,083 22,512 24,216.. 10-665-203 RETIREMENT 7,411 14,179 8,233 14,880' 10-665-309 POSTAGE 282 500 411 800 10-665-310 OFFICE SUPPLIES 5,945 5,000 5,471 5,000 10-665-331 FUEL 0 2,100 950 2,500 10-665-420 TELEPHONE 3,835 4,500 3,158 4,000 10-665-426 STOCK SHOW TRAVEL 6,336 6,000 6,576 6,000 10-665-427 FCS TRAVEL REIMBURSEMENT 0 2,100 2,594 2,000 10-665-428 4H COORDINATOR TRAVEL 6,967 4,407 5,544 4,000 10-665-440 UTILITIES 3,965 3,500 3,327 3,500 10-665-450 REPAIRS & MAINTENANCE 18 500 384 500 10-665-456 MACHINE REPAIR 0 0 0 0 10-665-461 LEASE COPIER 5,381 5,663 5,796 6,000 10-665-462 LEASE PAYMENTS 0 0 0 0 10-665-485 CONFERENCES 2,299 2,300 863 2,400 10-665-499 MISCELLANEOUS 0 0 0 0 10-665-569 OPERATING EQUIPMENT 0 1,830 103 0 10-665-570 CAPITAL OUTLAY 1,650 7,500 129 1,000 TOTAL Agriculture Extension Svc 178,314 229,759 209,406 222,416 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 15 -Road & Bridge Administration EXPENDITURES 2007-2006 FISCAL, YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 15-600-102 ENGINEER'S SALARY 88,796 97,206 96,606 99,144 15-600-103 ASSISTANT SALARY 66,894 45,418 45,371 46,851 15-600-105 SECRETARY SALARY 25,711 56,918 50,817 62,325 15-600-108 TIME SALARY 0 0 0 0 15-600-112 OVERTIME 0 0 0 0 15-600-150 ACCRUED VAC 6 COMP 0 0 0 0 15-600-201 FICA EXPENSE 13,561 15,334 13,532 15,937 15-600-202 GROUP INSURANCE 25,276 29,444 27,583 24,216 15-600-203 RETIREMENT 16,786 20,746 16,646 22,916 15-600-207 BONDS 71 100 0 100 15-600-309 POSTAGE 225 325 352 400 15-600-310 OFFICE SUPPLIES 1,515 1,926 1,491 1,600 15-600-315 PUBLICATIONS 338 364 331 375 15-600-420 TELEPHONE 4,712 5,000 4,210 5,000 15-600-430 NOTICES 1,271 750 346 375 15-600-440 UTILITIES 6,870 8,116 3,267 7,500 15-600-450 OFFICE REPAIRS 69 100 0 100 15-600-456 MACHINE REPAIR 0 200 0 200 15-600-457 CONTRACT/PROP SERVICES 3,791 6,000 1,760 18,500 15-600-461 LEASE COPIER 1,702 1,800 1,490 1,800 15-600-485 CONFERENCES 151 1,500 1,345 1,450 15-600-499 MISCELLANEOUS 100 100 121 100 15-600-563 SOFTWARE MAINTENANCE 1,750 2,232 0 2,750 15-600-569 OPERATING EQUIPMENT 2,250 500 750 500 15-600-570 CAPITAL OUTLAY 385 0 0 0 TOTAL Administration 262,223 294,080 266,016 312,139 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 ~r+ 15 -Road 6 Bridge Road & Bridge EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 15-611-108 PART TIME SALARIES 1,196 0 0 0 15-611-111 CREW SALARIES 672,392 803,566 788,502 882,948 15-611-112 OVERTIME 999 0 0 0 15-611-150 ACCRUED VAC & COMP 0 0 0 0 15-611-201 FICA EXPENSE 49,685 65,052 53,938 67,546 15-611-202 GROUP INSURANCE 140,864 156,875 157,193 209,872 15-611-203 RETIREMENT 61,961 88,012 68,062 97,124 15-611-204 INSURANCE WORKERS COMP. 26,000 48,828 20,802 46,000 15-611-205 PROPERTY/LIABILITY INSURANCE 0 15,200 0 30,000 15-611-220 EMPLOYEE MEDICALS 2,175 2,800 3,152 3,500 15-611-316 UNIFORMS 13,499 15,700 14,170 15,700 15-611-330 OPERATING SUPPLIES 23,265 27,823 32,556 27,000 15-611-331 FUEL OILS 176,033 99,981 84,201 148,000 15-611-410 FENCE REPAIRS 0 0 0 0 15-611-415 SAFETY 1,064 1,130 1,463 1,600 15-611-450 EQUIPMENT REPAIRS 95,010 102,652 118,330 105,000 15-611-454 TIRES & TIRE REPAIR 14,932 18,301 23,367 25,000 15-611-457 SIGNS/TRAFFIC CONTROL 15,043 22,320 24,118 25,000 15-611-459 FLOOD DAMAGE REPAIRS 2,443 7,500 1,586 5,000 15-611-460 EQUIPMENT RENTAL 51,099 12,500 11,914 13,000 15-611-462 LEASE PRINCIPAL PMTS 157,459 73,641 96,539 55,017 15-611-463 Lease Interest Pmts 31,880 17,560 0 13,987 15-611-471 KCAD CONTRACT 13,041 15,260 0 16,800 15-611-480 INSURANCE VEHICLES 23,201 28,000 28,902 28,000 15-611-485 TRAINING 794 2,000 32 2,000 15-611-499 MISCELLANEOUS 94 100 0 100 15-611-550 PAVING (COLD MIX) 91,282 96,000 103,149 100,000 15-611-551 PAVING AGGREGATE 130,389 130,340 113,393 130,340 15-611-552 ASPHALTS, OILS, EMULSION 156,204 263,280 192,541 175,000 15-611-553 CONTRACT FEES 121,660 34,233 24,123 45,000 15-611-554 CULVERT PIPE & BRIDGES 11,160 15,000 1,934 15,000 15-611-555 ROAD BASE 20,343 33,206 33,365 30,000 15-611-556 CONCRETE/CATTLE GUARDS 6,976 10,000 11,045 10,000 15-611-557 R.O.W. SURVEY & ENGR. 2,000 2,878 0 2,000 15-611-558 VEGETATION CONTROL 2,248 4,000 72 4,000 15-611-559 STREET STRIPING 6,000 17,242 0 17,000 15-611-560 GUARD RAILS 5,000 10,000 0 10,000 15-611-569 OPERATING EQUIPMENT 2,495 2,600 2,917 3,900 15-611-570 CAPITAL OUTLAY 127,218 248,600 318,806 132,828 15-611-575 MAINTENANCE FACILITY 3,926 10,000 0 10,000 15-611-580 ROAD DISTRICTS 0 0 0 0 15-611-588 UPPER TURTLE CREEK 3,000 0 4,000 0 15-611-589 RIVER ROAD (HUNT, TX) 0 0 0 0 15-611-593 SOUTH END PROJECT 0 0 0 0 15-611-594 TOWN CREEK 0 0 0 0 15-611-595 WEST END PROJECT 6,609 9,000 3,685 9,000 15-611-597 ECHO HILL 0 9,000 13,500 0 15-611-598 ELM PASS 5,000 0 0 0 15-611-599 CONTINGENCIES 19,746 16,856 7,601 20,000 15-611-663 O.R.C.A. EXPENSES 0 0 0 0 15-611-664 N.R.C.S. FLOOD EXPENSE 0 0 0 0 15-611-665 F.E.M.A. EXPENSES 0 0 0 0 TOTAL Road & Bridge 2,295,384 2,537,036 2,358,958 2,532,263 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 22 -Flood Control Flood Control EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 22-670-400 DAM REPAIRS 0 25,000 0 10,000 22-670-450 ROW PURCHASES 0 0 0 0 TOTAL Flood Control 0 25,000 0 10,000 TOTAL EXPENDITURES 0 ----------- ----------- 25,000 ---------- ----------- 0 ----------- ----------- 10,000 ----------- ----------- REVENUE OVER/(UNDER) EXPENDITURES 2,067 ( 22,050) 127 ( 9,850) KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 50 -Indigent Health Care Indigent Health Care EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 50-641-100 ADMINISTRATIVE SALARY 11,054 0 0 3,982 50-641-101 SALARY 0 27,495 24,745 32,351 50-641-116 EMPLOYEE TRAINING 0 1,775 2,457 2,000 50-641-200 PHYSICIAN SERVICES 172,028 206,904 103,125 110,000 50-641-201 FICA EXPENSE 0 2,103 1,754 2,780 50-641-202 GROUP INSURANCE 0 7,361 6,510 8,333 50-641-203 RETIREMENT 0 2,846 1,937 3,997 50-641-204 LAB/X-RAY 14,804 12,000 6,125 6,000 50-641-205 PRESCRIPTION DRUGS 101,993 109,960 61,088 36,000 50-641-206 HOSPITAL IN-PATIENT 361,290 304,065 114,514 125,000 50-641-207 HOSPITAL OUT-PATIENT 317,600 270,000 199,925 180,000 50-641-210 JAIL IHC -PHYSICIAN SERVICES 8,634 7,000 2,823 3,000 50-641-211 JAIL IHC- PRESCRIPTION DRUGS 30,778 25,000 0 10,000 50-641-212 JAIL IHC- HOSPITAL IN-PATIENT 3,994 14,500 0 8,000 50-641-213 JAIL IHC- HOSPITAL OUTPATIENT23,182 15,000 0 8,000 50-641-214 JAIL IHC- LAB/X-RAY 2,334 1,500 0 1,500 50-641-309 POSTAGE 0 650 486 750 50-641-310 OFFICE SUPPLIES 0 4,600 6,312 2,600 50-641-420 TELEPHONE 0 800 788 800 50-641-486 THIRD PARTY ADMINISTRATION 0 0 0 0 50-641-563 SOFTWARE MAINTENANCE 19,604 18,096 18,096 18,096 50-641-570 CAPITAL OUTLAY 0 1,300 0 0 TOTAL Indigent Health Care 1,067,296 1,032,955 550,684 563,189 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 76 -Juv Detention Facility Juv Detention Facility EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 76-572-101 ADMINISTRATION 64,851 71,212 70,884 110,859 76-572-103 COOKS 0 0 0 0 76-572-104 DETENTION OFFICERS 300,049 355,767 356,148 351,649 76-572-105 MAINTENANCE 0 0 0 0 76-572-106 SUPPORT STAFF 143,002 139,485 139,230 108,855 76-572-107 PART TIME STAFF 29,529 30,000 31,363 30,000 76-572-108 OVERTIME 5,740 28,200 27,158 19,500 76-572-109 CONTRACT SERVICES 0 0 0 6,000 76-572-125 TJPC Supplement ( 4,104) 8,698 3,347 27,000 76-572-150 ACCRUED VAC & COMP 0 0 0 0 76-572-201 FICA EXPENSE 40,850 47,695 44,454 50,022 76-572-202 GROUP INSURANCE 114,530 126,513 118,625 137,224 76-572-203 RETIREMENT 49,532 59,669 54,150 68,295 76-572-205 PROPERTY & LIAB INS 16,138 9,929 10,747 21,100 76-572-220 EMPLOYEE MEDICAL 0 0 0 0 76-572-309 POSTAGE 90 200 254 350 76-572-310 OFFICE SUPPLIES 3,815 4,678 3,313 4,000 76-572-330 OPERATING EXPENSES 69 178 267 0 76-572-331 VEHICLE TRANSPORTATION 3,967 3,814 2,522 4,000 76-572-332 FOOD 26,012 37,643 27,129 27,500 76-572-333 RESIDENT MEDICAL 5,013 7,392 8,030 7,500 76-572-334 RESIDENT SUPPLIES 6,821 7,836 7,386 6,500 76-572-335 RESIDENT SERVICES 0 0 0 0 76-572-350 JANITORIAL/CUSTODIAL SU PPLIES 0 0 0 0 76-572-351 KITCHEN SUPPLIES 0 422 301 350 76-572-400 2003/2004 PAYABLES 0 0 0 0 76-572-420 TELEPHONE 10,573 11,043 10,836 11,000 76-572-426 TRANSPORT TRAVEL 0 0 0 0 76-572-430 PUBLICATIONS 71 0 0 200 76-572-440 UTILITIES 44,437 40,000 36,494 41,000 76-572-450 GENERAL MAINTENANCE 1,129 1,114 1,087 2,000 76-572-461 COPIER LEASE 5,912. 6,059 6,146 6,200 76-572-479 RESIDENT DIAGNOSIS 0 0 0 0 76-572-480 MARKETING 0 0 0 0 76-572-486 PROFESSIONAL SERVICES 4,969 15,543 19,546 2,000 76-572-487 TRAINING 7,439 4,202 3,701 5,000 76-572-499 MISCELLANEOUS 495 1,308 1,020 500 76-572-553 CONTRACT FEES 0 0 0 0 76-572-569 OPERATING EQUIPMENT 1,875 1,000 1,500 500 76-572-570 CAPITAL OUTLAY 0 4,407 6,562 3,500 TOTAL Juv Detention Facility 882,804 1,024,008 992,198 1,052,604 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Court Appt Civil Attorney CPS 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 10-407-403 CRT APPT CIVIL ATTY 0 50,000 45,801 170,000 TOTAL Ct Appt Civil Atty CPS 0 50,000 45,801 170,000 10 -General Fund Non Departmental EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-409-106 SYSTEM ADMINISTRATOR 0 0 0 0 10-409-107 ADDRESS COORDINATOR 0 0 0 0 10-409-110 INFORMATION SYSTEM SPECIALIST 0 0 0 0 10-409-201 FICA EXPENSE 0 0 0 0 10-409-202 GROUP INSURANCE 29,470 0 0 0 10-409-203 RETIREMENT 0 0 0 0 10-409-204 WORKERS COMPENSATION 143,253 135,000 145,940 174,400 10-409-205 INSURANCE LIABILITY 39,623 40,300 60,419 46,900 10-409-206 BONDS 4,660 4,700 5,000 4,700 10-409-207 TAC UNEMPLOYMENT INS. 28,312 30,000 13,164 32,000 10-409-208 WELLNESS/FITNESS PROGRAM 0 0 0 40,000 10-409-220 EMPLOYEE AUTO INSURANCE 347 1,500 361 500 10-409-250 SPECIAL SERVICES 0 0 0 2,000 10-409-308 5.2005 ISSUE COSTS 0 0 0 0 10-409-310 911 OPERATING EXPENSE ( 153) 600 0 600 10-409-311 PHOTOCOPY EXPENSE ( 681) 5,000 4,578 5,000 10-409-315 BOOKS, PUBLICATIONS, DUES 3,056 5,000 7,052 6,000 10-409-400 INDEPENDENT AUDIT 30,000 39,500 40,000 35,000 10-409-401 AUTOPSY & INQUEST 63,800 55,000 45,075 66,250 10-409-404 PAUPER BURIAL 0 3,000 1,125 3,000 10-409-405 COUNTY WATER RIGHTS 358 500 562 500 10-409-416 SAFETY COMMITTEE 0 0 0 0 10-409-420 TELEPHONE,COMPUTER 7,201 8,000 8,688 0 10-409-421 TELEPHONE ACCESS FEES 453 500 53 500 10-409-456 MACHINE REPAIR 0 0 0 0 10-409-461 LEASE COPIER 3,107 3,000 2,474 3,000 10-409-480 PROPERTY INSURANCE 16,098 10,615 14,487 22,500 10-409-486 PROFESSIONAL SERVICES 4,015 21,450 3,240 45,000 10-409-487 IMMUNIZATIONS 0 19,601 19,355 20,000 10-409-562 COMPUTER SOFTWARE 0 8,540 8,950 0 10-409-564 MAINFRAME MAINTENANCE 0 0 0 0 10-409-565 COMPUTER SUPPLIES ( 15) 0 0 0 10-409-566 MERIT INCREASE POOL 0 0 0 0 10-409-569 OPERATING EQUIPMENT 0 0 0 0 10-409-570 CAPITAL OUTLAY 0 0 0 0 10-409-571 CONTINGENCY 13,281 60,350 50,235 65,000 10-409-800 UNCLAIMED PROPERTY 0 0 0 0 TOTAL Non Departmental 386,185 452,156 430,756 572,850 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Dept of Public Safety EXPENDITURES 2007-2008 FISCAL, YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-580-105 SECRETARY SALARY 27,687 31,327 31,326 32,664 10-580-112 OVERTIME 0 0 0 0 10-580-150 ACCRUED VAC & COMP 0 0 0 0 10-580-201 FICA EXPENSE 2,098 2,396 2,228 2,499 10-580-202 GROUP INSURANCE 6,816 7,157 6,858 8,072 10-580-203 RETIREMENT 2,556 3,242 2,723 3,594 10-580-420 TELEPHONE 2,747 2,800 2,859 2,800 10-580-421 INTOXILYZER TELEPHONE 338 350 0 350 10-580-485 TRAVEL/CONFERENCES 0 154 230 0 10-580-499 MISCELLANEOUS 0 0 0 0 10-580-569 OPERATING EQUIPMENT 704 1,346 0 1,500 10-580-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Dept of Public Safety 42,947 48,772 46,224 51,479 10 -General Fund City-County Operations EXPENDITURES 2007-2008 FISCAL, YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-595-101 SALARY 0 71,000 71,000 76,000 10-595-102 OFFICE PERSONNEL PART TIME 0 21,817 20,453 23,494 10-595-201 FICA 0 7,101 6,525 7,611 10-595-202 GROUP INSURANCE 0 7,361 9,669 8,072 10-595-203 RETIREMENT 0 9,607 7,940 10,944 10-595-450 AIRPORT OPERATIONS 188,334 187,000 210,375 315,892 10-595-455 Airport Capital Improveme 0 75,000 0 0 TOTAL City-County Operations 188,334 378,886 325,962 442,014 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 10 -General Fund Health & Emergency Svcs EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-630-102 HEALTH OFFICER SALARY 1,500 0 0 0 10-630-201 FICA EXPENSE (MEDICARE ONLY) 22 25 0 0 10-630-210 EMS CONTRACT 220,335 181,225 203,878 139,254 10-630-211 UGRA CONTRACT 0 0 0 0 10-630-212 CHILD SERVICE BOARD 4,950 5,000 525 5,000 10-630-220 KENDALL CO EMS CONTRAC 3,000 3,000 0 3,000 10-630-499 MISCELLANEOUS 0 0 0 0 10-630-501 FIRST RESPONDER COORDINATOR 0 0 0 0 10-630-502 FIRST RESPONDER EXPENSES 10,677 10,618 5,853 14,892 10-630-570 CAPITAL OUTLAY 0 0 0 0 TOTAL Health & Emergency Svcs 240,484 199,868 210,256 162,146 10 -General Fund County Sponsored Activity EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 10-660-320 TRAPPER CONTRACT 26,400 31,400 23,100 31,400 10-660-401 CHILD ADVOCACY 0 0 0 0 10-660-402 SOIL CONSERVATION SERVICE 1,500 1,500 1,500 1,500 10-660-406 EMERGENCY MANAGEMENT 2,997 4,500 4,072 4,500 10-660-407 BIG BROTHER / BIG SISTER 4,000 4,000 4,000 4,000 10-660-410 DIETERT CLAIM 15,000 15,000 15,000 15,000 10-660-420 PUBLIC TRANSPORTATION 3,107 4,000 0 4,000 10-660-425 216TH TASK FORCE 0 0 0 0 10-660-431 K'STAR 5,000 5,000 5,000 5,000 10-660-440 CRISIS COUNCIL 0 0 0 0 10-660-442 ACCOG 1,000 0 0 1,000 10-660-443 CASA 0 1,000 1,000 1,000 10-660-444 KIDS ADVOC PL 0 0 0 0 10-660-445 FAMILIES AND LITERACY 0 3,000 3,000 3,000 10-660-446 ECONOMIC DEVELOPMENT 15,000 25,000 25,000 25,000 10-660-447 WATER DEVELOPMENT 0 0 0 0 10-660-471 KCAD CONTRACT 153,861 223,583 215,084 190,869 10-660-499 KERR COUNTY SESQUICENTENNIAL C 0 0 0 0 10-660-500 HISTORICAL COMMISSION 3,450 4,500 1,360 4,500 TOTAL County Sponsored Activity 231,315 322,483 298,115 290,769 KERB COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 14 -Fire Protection Fire Protection EXPENDITURES 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED END ACTUAL BUDGET YEAR END BUDGET 14-661-600 CITY FIRE CONTRACT 175,000 14-661-601 DIVIDE VFD 15,000 14-661-602 TURTLE CREEK VFD 15,000 14-661-603 CENTER POINT VFD 15,000 14-661-604 ELM PASS VFD 15,000 14-661-605 COMFORT VFD 15,000 14-661-606 MT. HOME VFD 15,000 14-661-607 HUNT VFD 15,000 14-661-608 INGRAM VFD 15,000 14-661-609 TIERRA LINDA VFD 2,000 14-661-610 OTHER V.F.D.'S 0 14-661-615 CASTLE LAKE VFD 1,985 14-661-620 FOREST SERVICE GRANT MATCH 0 14-661-630 EMERGENCY FIRE EXPENSE 15,445 TOTAL Fire Protection 314,430 180,000 174,996 185,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 2,000 2,000 2,000 0 0 0 2,000 2,000 2,000 0 0 0 0 15,500 0 304,000 314,496 309,000 19 -Public Library Public Library 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 19-659-491 OPERATING EXPENSES 443,667 400,000 315,000 300,000 TOTAL Public Library 443,667 400,000 315,000 300,000 TOTAL EXPENDITURES 443,667 ----------- ----------- 400,000 ----------- - ----------- 315,000 ---------- - ----------- - 300,000 --------- ---------- REVENUE OVER/(UNDER) EXPENDITURES ( 71,126) ----------- ----------- 3,250 --------- - ---------- - 48,250 ( ---------- - ---------- - 59,925) ---------- ---------- 31 -Parks Parks 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 31-662-486 FLAT ROCK LAKE PARK 2,099 7,444 4,350 114,580 31-662-487 LIONS PARK 0 0 0 0 31-662-488 INGRAM LAKE PARK 15,885 2,556 257 114,580 TOTAL Parks 17,985 10,000 4,607 229,159 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 16 -2008 CAPITAL PROJECTS CAPITAL PROJECTS 2008 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 16-675-561 IT PROJECTS 259,351 0 6,860 0 16-675-562 AG BARN 37,399 0 24,069 0 16-675-563 COURTHOUSE 8,850 0 71,427 0 16-675-564 COST OF ISSUANCE 31,060 0 0 0 16-675-565 ROAD AND BRIDGE 324,074 0 213,102 0 16-675-566 ENVIRONMENTAL HEALTH 63,790 0 2,975 0 16-675-572 ANIMAL CONTROL 45,055 0 1,146 0 TOTAL CAPITAL PROJECTS 2008 769,578 0 319,578 0 32 -Comm Dev Fund Grant 2002 Comm Dev Fund-Ph II 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 32-657-440 SEWER FACILITITES 0 374,200 0 0 32-657-441 PRIVATE PROPERTY 0 0 0 0 32-657-445 ADMINISTRATION 0 40,000 30,000 0 32-657-557 ENGINEERING/ARCHITECTURAL SERV 0 100,800 34,020 0 32-657-558 ENGINEERING STUDY 0 0 62,370 0 32-657-574 ACQUISITIONS 0 10,000 0 0 32-657-754 ACQUISITION 0 0 0 0 TOTAL 2002 Comm Dev Fund-Ph II 0 525,000 126,390 0 TOTAL EXPENDITURES ---- ---- 0 ------- ------- 525,000 ----------- -- ----------- -- 126,390 --------- ---- --------- ---- 0 ------- ------- REVENUE OVER/(UNDER) EXPENDITURES 0 0 ( 126,390) 0 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 37 -CENTER POINT WASTEWATER Phase I Cost Study EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 37-654-440 PHASE 1 COST STUDY 296 0 0 0 37-654-445 PHASE II ENGINEERING 0 178,500 51,320 0 37-654-450 PHASE II PROJECT MNGMNT 0 59,500 0 0 TOTAL Phase I Cost Study 296 238,000 51,320 0 TOTAL EXPENDITURES 296 ----------- ----------- 238,000 ----------- ---------- 51,320 ---------- ----------- 0 ----------- ----------- REVENUE OVER/(UNDER) EXPENDITURES ( 285) ( 476,000) ( 51,320) 0 40 -Alt Dispute Resolution Alternate Dispute Resolut 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 40-437-415 MEDIATION 14,000 15,000 15,000 15,000 TOTAL Alternate Dispute Resolut 14,000 15,000 15,000 15,000 TOTAL EXPENDITURES - - 14,000 ---------- ---------- 15,000 ----------- -- ----------- -- 15,000 --------- - --------- - 15,000 ---------- ---------- REVENUE OVER/(UNDER) EXPENDITURES 4,694 600 ( 859) ( 1,450) 58 -Cert of Obligation S 2005 Cert of Ob1ig,S. 2005 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 58-648-620 PRINCIPAL 440,000 375,000 375,000 390,000 58-648-660 INTEREST 33,500 19,238 19,350 6,338 58-648-665 SERVICE FEE 431 1,000 647 431 TOTAL Cert of Ob1ig,S. 2005 473,931 395,238 394,997 396,769 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 59 -General Contractual Oblig General-Contractual Oblig 2007-2008 FISCAL YEAR EXPENDITURES END ACTUAL 59-648-620 PRINCIPAL 160,000 59-648-660 INTEREST 3,280 59-648-665 SERVICE FEES 2,000 TOTAL General-Contractual Oblig 165,280 2008-2009 2008-2009 2009-2010 CURRENT ESTIMATED APPROVED BUDGET YEAR END BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 62 -1994 Jail Bond 1994 Jail Bond EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 62-649-610 PRINCIPAL 435,000 455,000 455,000 480,000 62-649-660 INTEREST 93,241 74,057 62,794 54,188 62-649-665 SERVICE FEES 750 750 563 750 62-649-670 BOND REDEMPTION 0 0 0 0 TOTAL 1994 Jail Bond 528,991 529,807 518,356 534,938 TOTAL EXPENDITURES 528,991 ----------- 529,807 ----------- 518,356 ----------- 534,938 ---------- REVENUE OVER/(UNDER) EXPENDITURES ( 58,444) 2,193 7,844 15,262 63 -Lake Ingram Est Rd Dist Lake Ingram Rd Dist 'O1 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 63-643-610 PRINCIPAL 3,000 3,000 3,000 3,000 63-643-660 INTEREST 19,125 19,395 14,243 18,585 63-643-665 SERVICE FEES 0 1,000 1,000 1,000 TOTAL Lake Ingram Rd Dist 'O1 22,125 23,395 18,243 22,585 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 64 -Bank of America Cap Lease Bank America Cap Lease 2007-2008 2008-2009 2008-2009 2009-2010 FISCAL YEAR CURRENT ESTIMATED APPROVED EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET 64-658-620 BOND PRINCIPAL 144,043 205,681 205,681 213,939 64-658-660 INTEREST PAYMENT 33,721 25,783 25,782 17,525 TOTAL Bank America Cap Lease 177,764 231,464 231,463 231,464 TOTAL EXPENDITURES 177,764 231,464 231,463 231,464 REVENUE OVER/(UNDER) EXPENDITURES 22,358 2,536 ( 10,638) 636 65 -2007 Capital Financing Capital Loan 2008 EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 65-658-620 BOND PRINCIPAL 0 135,000 135,000 200,000 65-658-660 INTEREST PAYMENT 0 100,644 80,033 50,985 TOTAL Capital Loan 2008 0 235,644 215,033 250,985 TOTAL EXPENDITURES 0 235,644 215,033 250,985 REVENUE OVER/(UNDER) EXPENDITURES 0 15,000 ( 215,033) 200 70 -Permanent Improvement Permanent Improvement EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2008-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 70-675-561 "ODYSSEY" JUDICIAL PROJECT 0 0 0 0 70-675-562 "ORION" COLLECTIONS PROJECT 0 0 0 0 70-675-563 "INVISION" FINANCIAL PROJECT 0 0 0 0 70-675-564 ISSUANCE COSTS 0 0 0 0 70-675-565 SOFTWARE, ETC. 0 0 0 0 70-675-566 EXTENSION OFFICE 0 0 0 0 70-675-572 IMPROVEMENTS 0 0 0 0 70-675-573 EXIBITION CNTR IMPRVMNTS 15,089 25,000 12,520 25,000 TOTAL Permanent Improvement 15,089 25,000 12,520 25,000 KERR COUNTY, TEXAS ADOPTED BUDGET FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010 71 -Schreiner Road Trust Schreiner Road Trust EXPENDITURES 2007-2008 FISCAL YEAR END ACTUAL 2006-2009 CURRENT BUDGET 2008-2009 ESTIMATED YEAR END 2009-2010 APPROVED BUDGET 71-610-500 CONTRACT FEES 0 0 0 0 71-610-555 R.O.W. PURCHASES 0 0 0 0 71-610-560 RIVER ROAD (HUNT, TX) 0 27,786 0 0 71-610-570 FELIX FISHER ROAD 18,846 0 0 0 71-610-580 SHEPHERD/REESE ROAD 0 8,214 12,321 0 71-610-581 COKER RD PCT 1 0 0 0 15,000 71-610-582 CUTBIRTH RD PCT 4 0 0 0 10,000 TOTAL Schreiner Road Trust 18,846 36,000 12,321 25,000 TOTAL EXPENDITURES 18,846 36,000 12,321 25,000 REVENUE OVER/(UNDER) EXPENDITURES ( 17,943) ( 34,000) ( 12,221) ( 24,900) 2009 - 2010 WORKING COPY EPAftrMEhT. L acct ongevity DATE oh Po.s ID TIM St)C t 1A ~ ~,* c' 1 ~ ~ ~~ d r?~ J SA7'Ab~'t" r` t, ,'~ SE~1; M -Y no u date re uest CO. JUDGE 10300-101 ELECTED 400101 111011 EL 12 26893 2,241.09 10-426-101 ELECTED 12 6232 519.31 12 27296 2,274.71 12 6325 527.10 66746 State Su lement 10300-105 ELECTED EL 24 15000 625.00 15000 Juvenile Board 10570-101 ELECTED EL 24 1200 50.00 1200 82946 Court Re orter 10.426.110 10 rs. 2009 426107 111013 EX 12 33125 2,760.42 12 33622 2,801.83 66747 CO. COMM. 1 10301-101 ELECTED 401101 111012 EL 12 25050 2,087.53 12 25426 2,118.84 CO. COMM. 2 10301-101 ELECTED d01101 111012 EL 12 25050 2,087.53 12 25426 2,118.84 CO. COMM. 3 10301-101 ELECTED 401101 111012 EL 12 25050 2,087.53 12 25426 2,118.84 CO. COMMA 1 0301-1 01 ELECTED 401101 111012 EL 12 25050 2,087.53 12 25426 2,118.84 201906 Court Coordinator 10301-105 4YR 2010 401168 111012 19.4 12 16164 1,513.69 12 18437 1,536.40 36601 10301-106 24 4000 166.67 40601 10300-101 54190 10326-101 12557 10300-105 15000 10570-101 1200 10326-110 66747 10301-101 201906 10301-105 36601 10301-106 4000 Total 392200 3,779.26 u dated CO. CLERK 10303-101 ELECTED 403101 434031 EL 12 27909 2,325.73 12 28327 2,360.62 56236 Chief De ut 10303-104 10 rs 2009 403168 434031 19.7 0 0 1,630.09 19.8 12 20050 1,670.82 19.8 12 20351 1,695.88 40400 De u Clerk 10303-104 4YR 2011 404793 434031 1d.1 12 13177 1,098.11 14.1 12 13375 26552 1,114.58 Admin De u Clerk 10303-10d 10 rs 2009 403178 434031 17.7 5 7384 1,476.77 17.8 7 10596 1,513.69 17.8 12 18440 36420 1,536.66 De ut Clerk 10303-104 3 r2011 403193 434031 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 De u Clerk 10303-104 1 r2009 403193 434031 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 De ut Clerk 10303-104 7 rs2011 403193 434031 14.3 12 13844 1,153.66 1 d.3 12 14051 27895 1,170.91 De u Clerk 10303-104 7 rs2010 403193 434031 14.3 0 0 1,153.66 14.4 12 14190 1,182.53 14.4 5 6002 1,200.38 14.5 7 8609 28801 1,229.85 2009 - 2010 WORKING COPY EGARiA1ENT .. r,~ax1 Longevity RATE ob POaro '- O°f1tti SOCa H~ 1- r SAG ~: r ~ ~ 1 t t 1 `. ~H~f ~ ~ ~: ~' 1~Y ~-'SN+~Y,~ 1 #4i j~ ~ '~ .ctu~ .: -.-.~ De a Clerk 10403-104 4 r. 2009 403193 434031 14.3 12 13844 1,153.66 14.3 12 14051 27895 1,170.91 De a Clerk tOd03-104 4 r. 2008 403193 434031 14.3 0 0 1,153.66 14.4 12 14190 1,182.53 14.4 12 14405 28595 1,200.38 De ut Clerk 10403-104 4YR 2009 403193 434031 14.4 12 14190 1,182.53 14.4 12 14405 28595 1,200.38 Sub-Total 299560 RECORDS MGT. Admin De ut Clerk tOd04-104 10 r10-09 404178 434031 17.5 12 16867 1,405.61 17.5 12 17119 33986 1,426.59 De a Clerk tOd04-104 tYR 2010 404193 434031 14.1 11 12079 1,098.11 14.2 1 1126 1,125.50 14.2 12 13708 26912 1,142.31 De u Clerk tOd04-106 1 r2010 404193 434031 14.1 12 13177 1,098.11 14.1 4 4458 1,114.58 14.2 8 9138 26774 1,142.31 Sub-Total 87673 10403-101 56236 10403-106 299580 10404-104 87673 443490 10,329.91 no a tlate re uest INFO TECH Director 10408-108 4YR 2009 408101 113021 EX 12 28711 2,392.62 12 29142 2,428.51 57854 I.T.S ecialist II 10408-110 1 r2010 408132 113021 23.1 12 20551 1,712.60 23.1 8 15647 1,738.60 23.2 3 5346 41544 1,781.94 I.T. S ecialist III tOd08-110 20.1 12 17721 1,476.77 20.1 12 17982 35703 1,498.52 77248 (28,567.19) no u date re uest CCAL Jutl a 10427-101 ELECTED 427101 231023 EX 24 64000 2,666.67 CCAL Jutl a 10.428-101 ELECTED EX 24 75000 3,125.00 139000 Court Re orter 10427-106 10 rs. 2009 427112 231023 EX 12 30637 2,553.08 12 31097 2,591.36 61734 Court Coordinator 10427-105 7 rs. 2008 427168 231023 19.5 12 18619 1,551.57 19.5 12 18897 1,574.79 Su lament tOd28-105 24 5000 208.33 42516 243250 2,121.68 no u tlate re nested Court Com liance Court COm liance tOd29-104 10 rs 2011 429142 433011 23.1 12 20551 1,712.60 23.1 12 20863 41414 1,738.60 Asst. Court Com liance tOd29-103 1 r 2009 429183 433011 16.2 0 0 1,242.41 16.3 12 15281 1,273.44 16.3 12 15507 30788 1,292.25 Assistant PT Total 72203 2,010.36 2009 - 2010 WORKING COPY aEPARTk ENT c.~. no 1 LOn4e'rtY DATE .~Ob PoS tD ~ CYNft S6C t SJC ~ '~ E r - ~ tl, A l SAI;A$Y - M~1A~~kY 3 GRANT CRIME VIC. CO. 10438.104 438101 211029 EX 24 48061 2002.54 Coun Match 10438-105 24 0 10438-104 50-641-100 12 1232 102.63 12 1241 2472 103.40 50641-100 24 1500 62.50 50-641-100 24 0 52033 2.167.67 Indigent Heahh Coordinator 50-641-101 1 r2009 641193 211029 16.1 0 0 1,212.08 16.2 0 0 1,242.41 18.1 12 16055 1,337.92 18.1 12 16297 32352 1,358.12 10438.104 48061 1,122.52 10436-105 0 218.94 50-641-101 32352 4,658.14 Total 80413 3,516.68 DIST. CLERK 10450-101 ELECTED 450101 232092 EL 12 27909 27909 2,325.73 12 28327 2,360.62 56236 Chief De u 10450-104 10 rs. 2009 450168 232092 19.10 12 21065 1,755.41 19.10 12 21383 42448 1,781.94 Atlministrstive Cleric 10450-104 10 rs. 2009 450176 232092 17.6 12 17290 1,440.80 17.6 12 17545 34635 1,462.12 Senior Clerk 10450-104 4 r. 2009 450183 232092 16.5 12 16055 1,337.92 16.5 12 16297 32352 1,358.12 Court Clerk 10450-104 4 r 2010 450188 232092 15.3 8 9697 1,212.08 15.4 4 4970 1,242.41 15.4 12 15133 29799 1,261.05 Court Clerk 10450-104 4 YR 2011 450188 232092 15.2 12 14190 1,182.53 15.2 12 14405 28595 1,200.38 De ut Clerk 10450.104 4YR 2011 450193 232092 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 De ut Clerk 10450.104 4 r. 2010 450188 232092 15.1 12 13844 1,153.66 15.1 4 4684 1,170.91 15.2 8 9603 28131 1,200.38 223374 PT Hel 10450-108 10000 Overtime 3000 LAW LIBRARY 18-650-106 ELECTED EL 12 2108 175.70 12 2140 176.34 4248 10450-101 56236 419 10450-104 223374 3416 10450-108 10000 5000 Overtime 3000 1000 18-650-106 4246 32 Total 296859 9888 2009 - 2010 WORKING COPY 'oEPAR7MEM1T GI A.h Lon9evth+DATE Job Pas lD D'Net'SpCC .SSG...:'. a r, ~?~t f i ~ .. "~SAi.ARY -: ` f'Y t ;S~p r .. AA Y'- no u tlate re uest J.P.1 10.455.101 ELECTED 455101 231022 EL 12 22927 7,910.60 12 23271 1,939.26 46198 PT 3000 Court Coordinator 10355-105 7 rs. 2008 455178 231022 17.4 12 16457 1,371.38 17.4 12 16703 7,391.92 33160 Total 82358 3,623.86 no u date re uest J.P.2 10456-101 ELECTED 456101 231022 EL 12 22927 7,910.60 12 23277 1,939.26 46198 PT 3000 Court Coordinator 10356-105 4 r 2010 456178 231022 17.2 12 15663 1,305.25 17.2 3 3976 1,325.18 17.3 9 12223 1,358.12 31862 Total 81060 3,879.56 no u date re uest J.P.3 10357-101 ELECTED 457101 231022 EL 12 22927 1,910.60 12 23271 1,939.26 46198 PT 3000 Court Coordinator 10357-105 10 YRS 2009 457178 231022 17.3 12 16055 1,337.92 17.3 12 16297 1,358.12 32352 Total 81551 3,847.70 no u tlate re uest J.P.4 10-458-101 ELECTED 458101 231022 EL 12 22927 7,910.60 12 23271 1,939.26 46198 PT 3000 Court Coordinator 10358-105 10 rs. 2009 458178 231022 17.5 12 16867 1,405.61 17.5 12 17119 33986 7,426.59 Total 83185 4,417.22 Total Variance 15,768.34 u dated COUNTY ATTY. 10375-101 ELECTED 475101 231011 EL 12 46817 3,901.41 12 47519 94336 3,959.93 10375-102 ELECTED EL 24 35546 1,481.08 35546 129882 Asst Count A 10375-103 475107 231011 EX 12 35933 2,994.45 12 36472 72406 3,039.37 10375-104 ST. SUPP 24 3460 144.16 75866 Asst Coun A 10375-103 1 r 2009 475107 231011 EX 1 2000 2,000.00 EX 11 22550 2,050.00 12 24969 2,060.75 49519 121925 Le al Admin Asst 10375-105 10 rs. 2009 475152 231011 22.9 72 23834 1,986.13 22.9 12 24191 48025 2,015.94 Admin Asst 10375-105 4 YRS 2009 475188 231011 15.9 1T 16867 1,405.61 15.9 12 17779 33986 1,426.59 Collections 10375-105 1 YR 2009 475183 231011 16.2 24 29818 1,242.41 16.2 12 15133 44950 1,261.05 Admin Asst 10375-105 10 rs.2010 475178 231011 17.12 12 20050 1,670.82 17.12 12 20354 40403 1,696.13 167365 10375.101 94336 702.24 10375-102 35546 10375-103 121925 2,058.02 10375-104 3460 240.00 10375-105 167365 20,025.88 Sub-Total 422632 23,026.14 2009 - 2010 WORKING COPY '! 'ofvARiMfNr ~aoa engevKy GATE o4POa 0] `Net SOC (t' t~ Sd0 ~~ T'iir7`~?S`~4u u? rti' ~' ~ ~ A.. Y } 4 1'., } ~'SAt.¢,RY ~: r'~ ~cY,' u tlatetl HUMAN RESOURCES 10493.102 APPOINTED 493101 113040 EX 12 31163 2,596.92 12 31630 2,635.87 62793 HR Re 10493-103 PT 493278 113040 17.11 12 12188 1,015.63 17.11 12 12370 24558 1,030.86 HR Re 10693-104 1 YR 2009 493178 113040 17.2 12 15663 1,305.25 17.2 12 15902 31565 1,325.18 10493-102 62793 467.32 10693-103 26558 182.74 10693-t 04 31565 620.88 Total 118917 1,270.93 no u date re uest AUDITOR 10495-102 4 r2011 495101 433031 APP 12 37926 3,160.54 12 38495 3,207.94 76422 pT 5000 AUDIT ASST 10695-103 1 r2009 495152 433031 22.1 6 9781 1,630.09 22.2 6 10024.92 1,670.82 22.2 12 20354 40159 1,696.13 AUDIT ASST 10495-103 4 Yr 2009 495173 433031 18.4 12 17290 1,440.80 18.6 12 17545 34835 1,462.12 ASST AUDITOR 10495-103 1 r2009 495178 433031 17.1 3 3820 1,273.44 17.2 9 11747 1,305.25 17.2 12 15902 31470 1,325.18 106464 pT 5000 13,200.00 10495-102 76422 568.80 10495-103 106464 3,249.81 Total 187886 (9,381.39 TREASURER 10697-101 ELECTED 497101 113031 EL 12 25050 2,087.53 12 25426 2,118.84 no u date re uest 50476 Chief De u 10497-104 4 r2011 497168 113031 19.2 12 17290 1,440.80 19.2 12 17545 34835 1,462.12 85311 TAX ASSESSOR 10699-101 ELECTED 499101 132021 EL 12 27909 2,325.73 12 28327 56236 2,360.62 OverTime 6000 Chiet De ut 10699-104 10 rs. 2009 499168 132021 19.8 12 20050 1,670.82 19.8 12 20354 40403 1,696.13 MV Su ervisor 10499-104 10 rs. 2011 499178 132021 17.2 12 15663 1.305.25 17.2 12 15902 31565 1,325.18 subswtion suarv~sor 10499.104 4 r. 2009 499178 132021 17.2 12 15663 1,305.25 17.2 12 15902 31565 1,325.18 Senior Tax Clerk 10499-104 10 rs. 2009 499183 132021 16.11 12 18619 1,551.57 16.11 12 18697 37516 1,574.79 Senior Tax Clerk 10499-104 4 Yr 2010 499189 132021 15.3 9 10909 1,212.08 15.4 3 3727 1,242.41 15.4 12 15133 29769 1,261.05 2009 - 2010 WORKING COPY "C~PnRTI.fF.N7 ct a n Longevity GATE ~ Joo Poa tD O'Net SOC Q.: 'S!6 '~ ey _ > ,: SAt.Af21r ~.: Y. ~.. MV Clerk 10499-104 1 r2009 499193 132021 14.3 4 4615 1,153.66 14.4 8 9460 1,182.53 14.4 12 14405 28479 1,200.38 MV Clerk 10499-104 4 r2011 499193 132021 14.3 12 13844 7,153.66 14.3 12 14051 27895 1,170.91 MV Clerk 10499-104 4 r2010 499193 132021 14.2 21 23636 1,125.50 14.3 3 3513 27148 1,170.97 MV Clerk 10499-104 1 r2009 499193 132021 14.4 12 14190 1,182.53 14.4 12 14405 28595 1,200.36 Tax Clerk 10499-104 4 r2010 499193 132021 14.2 12 73506 1,125.50 14.2 10 11423 1,142.31 14.3 2 2342 27271 1,170.91 310207 ELECTIONS Elections Atlmin 10402-101 7 rs. 2008 402178 132021 17.2 12 15663 1,305.25 17.2 12 15902 31565 1,325.18 Elections Clerk 10402-101 10 rs. 2010 402178 132021 17.11 9 14671 1,630.09 17.12 3 5012 1,670.82 17.12 12 20354 40037 1,696.13 Elections Clerk 10402-101 4 r. 2008 402193 132021 14.3 12 13844 7,153.66 14.3 12 14057 27895 1,170.91 99497 Overtime 6000 6,000.00 10499-101 56236 418.77 10499-104 310207 6,051.67 10402-101 99497 1,420.60 Total 471940 13,891.24 no u date re uest MAINT. 10513-106 7 YRS 2011 513101 491011 EX 23.3 72 21592 1,799.36 72 21914 1,826.14 43506 Housekee in Su 10510-106 70 rs. 2009 510173 372012 18.2 12 16457 1,371.38 18.2 12 16703 33160 1,391.92 Housekee in 10510-106 10 rs. 2010 510198 372012 14.4 12 74190 1,182.53 14.4 12 14405 28595 1,200.38 Housekee in 10510-106 4 r. 2009 510198 372012 14.1 12 13777 1,098.71 14.1 12 13375 26552 1,114.58 68307 Overtime 10510-112 3000 Overtime 10511-112 2000 Maint Worker 10511.106 7 rs. 2009 511193 499042 14.4 12 14190 1,782.53 14.4 12 14405 28595 1,200.38 Maint Worker 10513-106 7 rs. 2009 513193 491011 14.5 12 14545 1.212.06 14.5 12 14758 29303 1,229.85 Maint Worker 10513-106 10 Yrs 2010 513193 491011 14.10 12 16457 1,371.38 14.10 12 16703 33160 1,391.92 Maint Worker 10513-106 513193 491011 14.1 12 13177 1,098.11 14.1 12 13375 26552 1,714.58 total 10513-106 132521 Overtime 10513.112 2000 2009 - 2010 WORKING COPY `'OEPARTMEVT VY AOC~ Longevity DATE Job Pos lD d'NetSOG;I'- 51+t+ t~tJ7HLY ENVIRONtdENTAL HEALTH a tlated Mana er 10-640-101 4 r. 2011 640101 131041 EX 12 22948 1,912.34 12 23292 46240 1,941.03 D.R. 10-640-104 1 r 2010 640178 1310d1 17.2 12 15663 1,305.25 17.2 4 5301 1,325.18 17.3 6 10865 31829 1,358.12 D.R. 10-640-104 7 YRS 2010 FY 640178 131041 17.9 12 16619 1,551.57 17.9 12 18897 37516 1,574.79 69345 Atlmin 10-640-105 7 rs 2011 640193 131041 14.6 0 0 1,242.41 15.5 0 0 1,273.44 16.4 12 75663 1,305.25 16.4 12 15902 37565 1,325.18 31565 Code Enforcement 10-640-103 1 YR 2008 640163 131041 20.2 12 18764 1,513.69 20.2 12 18440 36604 7,536.66 Code Enforcement 70540-103 1 r2010 640156 131041 21.511 12 19065 1,590.39 21.511 4 6455 1,613.80 27.512 8 13236 38776 1,654.53 75380 10-640-101 46240 344.28 10-640-103 75380 20,114.76 10-640-104 69345 1,544.76 10540-105 31565 1,747.32 Overtime 1000 223531 23,751.12 no a date re uest 339011 HEALTH OFF. 10-630-102 ANIMAL CONT u dated Director 10-642-103 10 re. 2009 642101 EX 23.2 12 27065 1,755.47 12 21383 1,781.94 42448 ACO I Asst Director 10542-104 4 Yr 2011 642173 339011 18.2 12 16457 1,371.38 18.2 12 16703 33760 1,391.92 ACO 10-642-104 4 r2011 642193 339011 15.1 12 13844 1,153.66 15.1 12 14051 27895 1,170.91 ACO 10542-104 1 r2009 642788 339011 15.2 2 2365 1,182.53 15.3 10 12121 1,212.08 15.3 12 14758 29244 1,229.85 90299 Asat ACOtOM/Kennel 10-642-105 4 r2070 642193 339011 14.2 12 13506 1,125.50 14.2 6 6855 1,142.58 14.3 6 7025 27387 1,170.91 KennellOfc 10-642-106 1 r2010 642198 339011 14.1 12 13177 1,098.71 14.1 4 4458 1,114.58 14.2 6 6854 1,142.37 14.3 2 2342 26831 1,770.91 PT Hel 10542-108 23348 11,798.00 10542-103 42448 1,609.73 10542.104 90299 1,663.10 10-642-105 27387 374.94 10542-106 26931 1,119.32 10542-108 23348 11,798.00 Overtime 2000 Total 235661 28,363.09 2009 - 2010 WORKING COPY j3EPAfrfME!'t1 .. Ot Aoct ongevtty DATE oD Aos HJ 'Net 9DC tF ~ 14: ,' }1 ~su~ f, tai'}'~I } ~ ~_, ,. ~ :~ t , " ~'~~' ~ ~ ~ ~~ ;i 'f"[ .. _Y ~~* EXTENSION no update request Ext A ent 10-665-102 NONE 665101 259021 EX 12 9965 830.42 12 10114 20079 842.87 ExtA ent 10-665-102 NONE 665101 259021 EX 12 9742 811.80 12 9888 19629 823.97 39709 Admin -Office Leader 10-665.103 10 rs. 2009 665168 259021 19.6 EX 12 20050 1,670.82 12 20354 1,696.13 40403 Atlmin 10.665-105 1 r2009 665193 259021 14.3 12 13843 1,153.56 14.3 12 14057 27894 1,170.91 Admin 10565-105 665193 259021 14.5 0 0 1,212.08 14.1 12 13177 1,098.11 12 13375 26552 1,114.58 54446 10565-102 39709 10565-103 40403 10565-105 54446 134558 JUV. DETEN. U tlated Director 76572-101 10 re. 2009 572101 211093 EX 12 35935 2,994.57 12 36474 3,039.49 72409 Asst. Director 76572-101 7 r. 2011 572163 211093 20.4 EX 12 19085 1,590.39 20.4 EX 12 19366 38450 1,613.80 572-101 110859 Shift Su ervisor 76572-104 7 YR 2011 572173 211093 18.4 12 17290 1,440.80 18.4 12 17545 34835 1,462.12 Shift Su ervisor 76572-104 4 r. 2008 572173 211093 Shit Su ervisor 76572-104 4 r. 2008 18.2 12 16457 1,371.38 18.2 12 16703 33160 1,391.92 Shift Su ervisor 76572-104 7 YR 2011 572173 211093 16.4 12 17290 1,440.80 18.4 12 17545 34835 1,462.12 JDO 76572-104 1 YR 2009 572183 211093 16.2 12 14909 1,242.41 16.2 12 15133 30042 1,261.05 Shift Su ervisor 76572-104 7 YR 2011 572173 211093 18.2 12 16457 1.371.38 18.2 12 16703 33160 1,391.92 Admin Asst 1 JDO 76572-104 7 YR 2011 572184 211093 16.5 12 16055 1,337.92 16.5 12 16297 32352 1,358.12 Admin ASSt/JDO 76572-104 4 r2011 572183 211093 16.2 12 14909 1,242.41 16.2 12 15133 30042 1,261.05 JDO 76572-104 7 r2011 572183 211093 16.5 12 16055 1,337.92 16.5 12 16297 32352 1,358.12 JDO 76572-104 4 r. 2009 572183 211093 16.3 12 15281 1,273.44 16.3 12 15507 30788 1,292.25 JDO 76572-104 4Yr 2011 572183 211093 16.2 12 14909 1,242.41 16.2 12 15133 30042 1,261.05 JDO 76572-104 1 YR 2009 572183 211093 16.2 12 14909 1,242.41 16.2 12 15133 30042 1,261.05 351649 Control Room O 76572-106 4 r. 2009 572193 211093 16.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 Control Room O 76572-106 7 Yr 2011 572193 211093 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 Control Room O 76572-106 7 r. 2011 572193 211093 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 Control Room O 76572-106 1 ear 2009 572193 211093 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 108855 2009 - 2010 WORKING COPY . ~Dt-vaA7titEra7 Gt Ica LortyavRy GATE - .lob Pos tD O'tJei SOC it ~ S7G ~-~~ SALARY :FY ~.SH4i' 'f"' TJPC Su I 25570-104 JDO 24 1500 62.50 chan a from 25570-104 JDO 24 1500 62.50 76572-104 25570-104 JDO 24 i500 62.50 for 09-10 FY 25570-104 JDO 24 1500 62.50 erAuditor 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570-104 JDO 24 1500 62.50 25570.104 JPO Su 24 2588 107.83 26588 PT 30000 Overtime 19500 8,700.00 Contract Services 6000 6,000.00 76572-10'1 110859 1,477.29 76572.104 351649 4,634.72 76572-106 108855 1,738.14 76572-125 26588 412.08 Total 653450 4,738.07 Total Staffin SIO - 60 includin Sheriff Sheriff 10560-107 ELECTED 560101 333051 EL 12 37881 3,156.75 12 36449 76330 3,204.10 Chief De ut 10560-104 7 YRS 2010 560107 333051 31.7 EX 12 35381 2,946.43 12 35913 71294 2,992.72 Ca fain 10560-104 13 r 2012 560122 333051 28.10 EX 12 32855 2,737.91 28.10 EX 12 33344 66199 2,778.64 Lt 10560-104 7 YRS 2010 560136 333051 26.7 EX 12 27640 2,303.34 26.7 EX 12 28050 55690 2,337.49 Patrol S is 4 Patrol S t 10560-104 7 rs 2009 560137 333051 25.8 12 26965 2,247.09 25.8 12 27374 54339 2,28i.i5 Patrol S t 10560-104 10 rs 2010 560137 333051 25.8 12 26965 2,247.09 25.8 9 20530 2,281.15 25.9 3 7012 54508 2,337.49 Patrol S t 10560-104 10 r 2009 560137 333051 25.7 12 26306 2,192.32 25.7 12 26698 53006 2,224.62 Patrol S t 10560-104 10 YRS 2009 560137 333051 25.7 12 26308 2,192.32 25.7 12 26698 53006 2,224.82 Patrol De uties - 18 10560-104 7 yr 2017 («t t) 560155 333051 21.513 12 20050 1,670.82 21.513 12 20354 40403 1,696.13 4 r2011 560155 333051 21.512 0 0 1,630.09 21.513 12 20,050 1,670.82 21.513 12 20,354 40403 1,696.13 7 r2010 560155 333051 21.514 12 20551 1,712.60 21.514 4 6954 1,738.60 21.515 8 14256 41761 1,781.94 7 YRS 2009 560155 333051 21.518 12 22685 1,890.45 21.518 12 23026 45712 1,918.87 7 YRS 2009 560155 333051 21.515 12 21065 1,755.41 21.515 12 21383 42448 1.781.94 7 YRS 2009 560155 333051 21.516 12 21592 1,799.36 21.516 12 21914 43506 1,826.14 1 YR 2009 560155 333051 21.512 12 19561 1,630.09 21.512 12 19854 39415 1,654.53 4 yr 2011 560155 333051 21.516 12 21592 21592 1,799.36 2009 - 2010 WORKING COPY ~OECARTMEHT to .acct Longevlly DATE Jnb Pot b O'NH 5OC y.. ~~ ' eJ4 ~ . ' s t L ~ 5A1,ARY ~ -- _'~-, I ,S~!ML Adt;'i` .. 21.516 12 21914 43506 1,826.14 new hire 9-1-09 1 r 2010 560155 333051 21.512 12 19561 1,630.09 21.512 11 18200 1,654.53 21.513 1 1696 39457 1,696.13 new hire 9-1-09 2010 560155 333051 21.515 12 21065 1,755.41 21.5 l5 10 17819 1,781.94 21.516 2 3652 42537 1,826.14 7 YR 2009 560755 333051 21.514 12 20551 1,712.60 21.514 12 20863 41414 1,738.60 1 x2009 560155 333051 21.511 5 7952 1,590.39 21.512 7 11411 1,630.09 21.512 12 19854 39217 1,654.53 10 YRS 2009 560155 333051 21.517 12 22132 1,844.34 21.517 12 22465 44597 1,872.07 7 YRS 2009 560155 333051 21.513 2 3342 1,670.82 21.514 10 17126 1,712.60 21.515 12 21383 41851 1,781.94 7 YRS 2011 560155 333051 21.513 12 20050 1,670.82 21.513 12 20354 40403 1,696.13 Crime Prevention 1 ar 2010 560155 333051 21.512 6 9781 1,630.09 21.513 6 10025 1,670.82 21.513 12 20354 40159 1,696.13 4 YR 2010 560155 333051 21.51 1 12 19085 1590.39 21.5/1 7 11297 1613.80 21.512 5 8273 38654 1,654.53 DARE 10560-104 10 YRS 2009 560155 333051 21.517 8 14755 1,844.34 21.519 4 7751 1,937.68 21.519 12 23598 46104 1,966.54 Training SGT Position WarcantslTrens ort 6 S t 10560-104 560137 333051 25.12 EX 12 29765 2,480.41 25.12 EX 12 30213 59978 2,517.76 WarrentslTrens ort 10 YR52009 560155 333051 21.5112 12 25040 2,086.67 21.5112 12 25419 50459 2,118.21 WarrentslTrens ort 10 YRS 2009 560155 333051 21.518 5 9452 1,690.45 21.519 7 13564 1,937.68 21.519 12 23598 46614 1,966.54 WarrantslTrans ort 10 YRS 2009 560155 333051 21.519 12 23252 1,937.68 21.519 12 23596 46851 1,966.54 WarrentslTrens ort 4YR 2009 560155 333051 21.513 12 20050 1,670.82 21.5/4 12 20863 40913 1,738.60 WarrentslTrens ort 70 YRS 2009 560155 333051 21.515 12 21065 1,755.41 21.5 / 6 12 21914 42979 1,826.14 CID 10 Ca ain 10560-104 70 YRS 2009 560122 333051 28.8 EX 4 10424 2,605.99 28.9 EX 8 21369 2,671.17 28.9 EX 12 32532 64326 2,711.04 CID 10560-104 10 YRS 2009 560138 333051 25.7 12 26308 2,192.32 25.7 12 26698 53006 2,224.82 Evidence Techllnv 10560-104 10 YRS 2010 560138 333051 25.6 12 25666 2,138.84 25.6 12 26053 51719 2,171.08 CID 10560-104 10 YRS 2009 560136 333051 25.7 12 26308 2,192.32 25.7 12 26698 53006 2,224.62 CID - N 7 YR 2009 560138 333051 25.5 12 25040 2,086.67 25.5 12 25419 50459 2,118.21 CID 10 YRS 2010 560138 333051 25.6 12 25666 2,136.84 25.6 12 26053 51719 2,171.08 CID 7 YRS 2009 560138 333051 25.6 0 0 2,138.84 25.8 12 26965 2,247.09 25.8 12 27374 54339 2,281.15 2009 - 2010 WORKING COPY AEPARTMEfiT rit :.cct Longevity DATE Job Pon ID O"N¢3 SOC i! SfG ~ ~ i.~ , SALaJtY ;cv amt M TfiLy CID 7 YRS 2009 560138 333051 25.8 12 26965 2,247.09 25.8 12 27374 54339 2,281.15 CID - N 7 YRS 2009 560138 333051 25.7 4 8769 2,192.32 25.8 8 17977 2,247.09 25.8 12 27374 54120 2,281.15 CID • N 10560-104 4 yr 2010 560136 333051 25.6 12 25666 2,138.84 25.6 12 26053 51719 2,171.08 538750 560-104 2007725 Sub-Total SIO Dis archers 10 10560-107 Dis archer 4YR 2009 560161 333051 18.515 12 18164 1,513.69 18.515 12 18440 36604 1,536.66 Dis archer 4YR 2011 560171 333051 18.512 12 16867 1,405.61 18.512 12 17119 33986 1,426.59 Dis archer 1 r2009 560171 333051 18.512 12 16867 1,405.61 18.512 12 17119 33986 1,426.59 Dis archer 1 r2009 560171 333051 18.511 2 2743 1,371.38 18.5 12 10 14056 1,405.61 18.512 12 17119 33918 1,426.59 Dis archer 4YR 2011 560171 333051 18.513 12 17290 1,440.80 18.513 12 17545 34835 1,462.12 Dis archer 7 r2010 560171 333051 18.515 12 18164 1,513.69 18.515 12 18440 36604 1,536.66 Dis archer 7 YRS 2009 560171 333051 18.516 12 18619 7,551.57 18.516 12 18897 37516 1,574.79 Dis archer 4 rs 2011 560171 333051 18.512 12 16867 1,405.61 18.512 12 17119 33986 7,426.59 Dis archer 1 YR 2009 560171 333051 18.512 12 16667 7,405.61 18.512 12 17119 33986 1,426.59 Lead Dis archer 4 r2011 560771 333051 18.515 12 18764 1,513.69 18.515 12 18440 36604 1,536.66 Sub-Total 560-107 352028 Admn Staff 6 10560-105 Reee tionist 70560-105 10 YRS 2011 560193 333051 14.6 12 14909 1,242.41 14.6 12 15133 30042 1,261.05 Warrants Clerk 7 YRS 2010 560193 333051 14.3 12 13844 1,153.66 14.3 1 1171 1,170.97 14.4 11 13204 28219 1,200.36 Personnel 7YR 2009 560193 333051 14.4 12 14790 1,182.53 14.4 72 14405 28595 1,200.38 Admn Asst 10 YR 2009 560168 333051 19.5 12 18619 1,551.57 19.5 12 18897 37516 1,574.79 CID Seereta 4YR 2010 560193 333051 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 PatrollScan Clerk 4YR 2011 560193 333051 14.2 12 13506 1,125.50 14.2 12 13708 27214 1,142.31 Sub-Total 560-105 178799 Courthouse Securit 2 29536-104 Bailiff 10 YRS 2009 560156 333051 21.519 12 23252 1,937.68 21.519 12 23598 46851 1,966.54 Bailiff 10 YRS 2010 560156 333051 21.516 12 21592 1,799.36 21.516 12 21914 43506 1,826.14 636-104 90357 Overtime 55000 25,000.00 10560-101 76330 568.20 10560-104 2007725 65,672.99 10560-105 178799 3,224.26 10560-107 352028 3,706.43 Total 2669882 97,571.88 Overtime 500 29536-104 90357 Sub-Total Total Staffing S/O - 60 including Sheriff 8 Bailiffs 2009 - 2010 WORKING COPY a~ 7lEaRRTkE!~17 ;t a~ ongevity DATE ob Pos 10 'tJO! SL1C ~ ~ ~ ~ SRa x r ' r 1 . r, ~$dV~Y Y F~ t r> {~.:Y Total Staffin Jail - 36 Jail 2 Jail Administrator 10512-102 10 YRS 2011 512122 333012 28.6 EX 12 29765 2480.41 28.6 EX 12 30213 59978 2517.76 Asst. Jail Admin. 10512-104 10 YR 2010 512147 333012 23.2 EX 12 21065 1755.41 23.2 EX 12 21383 42448 1781.94 Corrections S is 5 4 to 5, added 1 training s t 10 51 2-1 04 Trainin S t 10512.104 4 ear 2010 512158 333012 21.2 10 15904 1590.39 21.4 1 1671 1670.82 21.5 1 1713 1712.60 21.5 72 20863 40151 1738.60 10512-104 7 YRS 2009 512158 333012 21.3 4 6520 1630.09 21.4 8 13367 1670.82 21.5 72 20863 40750 1738.60 10512-104 4 YR 2017 512158 333012 21.2 12 19065 1590.39 21.2 12 19366 38450 1613.80 10512-104 4 YRS 2008 512158 333012 21.5 12 20551 1712.60 10512-104 21.5 12 20863 41414 1738.60 10512-104 7 r 2010 512158 333012 21.3 10 16301 1630.09 21.4 2 3342 1670.82 21.5 12 20863 40506 1738.60 Corrections Officers (22) Reduced 1 to add 1 Trainin SGT 10512-104 Corrections Officer 4 YR 2010 512171 333012 18.51 2 12 16867 1405.61 18.512 9 12839 1426.59 18.513 3 4386 34093 1462.12 Corrections Officer 10 YRS 2009 512171 333012 18.514 5 7384 1476.77 18.515 7 10596 1513.69 18.516 72 18897 36877 1574.79 Corrections Officer 1 YR 2009 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 Corrections Officer 1 YR 2008 512171 333072 18.512 72 16867 1405.61 18.512 12 17179 33986 1426.59 Corrections Officer d r 2009 512171 333012 18.51 3 12 17290 1440.80 18.513 72 17545 34835 1462.12 Corrections Officer 4 YR 2011 512172 333012 18.512 72 16867 1405.61 18.512 12 17119 33986 1426.59 Corrections Officer 1 YR 2009 512171 333012 18.512 12 16867 1405.61 18.5 / 2 72 17119 33986 1426.59 Corrections Officer 10 r 2009 512171 333012 18.517 12 19085 1590.39 18.517 12 19366 38450 1613.80 Corrections Officer 1 r 2010 512171 333012 18.511 12 16457 1371.38 18.511 5 6960 1391.92 18.512 7 9986 33402 1426.59 CorteMions Officer 1 r 2010 512171 333012 18.51 7 72 16457 1371.38 18.511 9 12527 1391.92 16.512 3 4280 33264 1426.59 Corrections Officer 1 r 2009 512171 333012 18.512 12 16867 9405.61 18.512 72 17119 33986 1426.59 Corrections Officer 1 r 2010 512171 333012 78.511 11 15085 1371.38 18.5 l 2 1 1406 1405.61 18.512 12 17119 33610 1426.59 Corrections Officer 1 r 2010 512171 333012 18.511 12 16457 1371.38 18.512 12 17119 33576 1426.59 Corrections Officer 4 YR 2010 512171 333012 18.514 12 17721 1476.77 18.514 72 17982 35703 1498.52 Corrections Officer 1 r 2009 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 2009 - 2010 WORKING COPY . .. ilFaatirrlEins < aocl _ inagevity SATE ob P`os ID ~ 'tlet SbC s ' ," C 6X3 4i ~ 1Ff C M ~ ~,. r t ~ 5A~.ARY` `t ~ i~ ~F.u. ~ . Vic, tF-Y% Corrections Officers 22 cont. Corrections Officer 1 r 2009 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 Corrections Officer 4 YR 2010 512171 333012 18.512 12 16867 1405.61 18.512 11 15692 1426.59 18.513 1 1462 34022 1462.12 Corrections Officer 4 YR 2011 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 Cortections OMicer 1 YR 2009 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 Corrections Officer 4 YR 2011 512171 333012 18.512 12 16867 1405.61 18.513 12 17545 34413 1462.12 Corrections OKcer 4 YR 2010 512171 333012 18.512 12 16867 1405.61 18.512 12 17119 33986 1426.59 Corrections officer 1 YR 2010 512171 333012 18.511 12 16457 1371.38 18.511 9 12527 1391.92 18.512 3 4280 33264 1426.59 Corrections Ofc PT PT 512271 333012 18.511 PT 0 0 759.50 10512-104 999092 Cooks 2 10512-103 Cook 10 YR 2009 512172 333012 18.517 12 19085 1590.39 18.517 12 19366 38450 1613.80 Cook 1 r 2010 512172 333012 18.511 11 15085 1371.38 18.5 / 2 1 1406 1405.61 18.512 12 17119 33610 1426.59 10512-103 72060 Nurses 8 EMT 0 10512-106 Secrete 1 10512-105 10 YR 2010 512178 333012 17.4 12 16457 1371.36 17.4 9 12527 1391.92 17.5 3 4280 33264 1426.59 Clerk 3 10512-105 Clerk 10512-105 1 r 2009 512193 333012 14.2 12 13506 1125.50 14.2 12 13708 27214 1142.31 Clerk 10512-105 d YR 2010 512193 333012 14.2 12 13506 1125.50 14.2 6 6854 1142.31 14.3 6 7025 27385 1170.91 JaillScan Clerk 10512-105 1 ar 2010 512193 333012 14.1 12 13177 1098.11 14.1 7 7802 1114.58 14.2 5 5712 26691 1142.31 CouR Clerk (New Position as of 811109 10512-105 1 ear 2010 512193 333012 14.1 12 13177 1098.11 14.1 8 8917 1114.56 14.2 4 4569 26663 1142.31 10512-105 141217 Overtime 55000 25000.00 10512-102 59978 448.20 10512-103 72060 1327.05 10512-104 999092 6220.93 10512-105 141217 106303.86 10512-107 0 -79913.01 Total 1327347 59386.83 Total Staffin Jail - 3 6 Total Jail 2009 - 2010 WORKING COPY j -~hEVaarraENT ,t ArLt Lon9aviSY DATE Job Pos ID O'tJet 30C d. 81G -~ ~ ~~~SLfLARN ' ~.~ tiLYs ~': Ai ort Air ort Mana er 10595-101 595101 113071 24 71000 2,958.33 71000 PT Offiee Staff 10595-101 595283 113071 16.1 PT 24 21817 909.03 21817 92817 DT.JUDGE 216 10570-101 EL 24 1200 50.00 10-435-102 24 2550 106.25 3750 156.25 DT.JUDGE 198 10570.101 EL 24 1200 50.00 10136-102 24 2550 106.25 3750 156.25 7500 Court Re orter 81592-110 NSBG 24 85272 3,553.00 Court Re orter 81592-111 NSBG 24 63480 2,645.00 148752 Secreta 81592-105 N58G 24 68219 2,842.46 Secreta 81592-108 NSBG 24 10719 446.63 Rece tionist 81592-109 NSBG 24 29379 1,224.14 108318 264570 DA 198TH 10570-101 EL 24 1200 50.00 1200 ASSISTANT DA 198TH 84.445-103 NSBG 2d 60000 2500.00 ASSISTANT DA 198TH 84.445-103 NSBG 24 35532 1480.50 95532 3980.50 ASSISTANT DA 198TH 84.645-103 NSBG 24 90000 3750.00 90000 185532 INVESTIGATOR 198TH DA 84445-108 24 40236 1,676.50 84445-108 24 27354 1,139.75 67590 2,816.25 INVESTIGATOR 198TH DA 84-445-108 NSBG 24 50000 2083.33 INVESTIGATOR 198TH DA 84145-108 NSBG 24 60000 2500.00 177590 OFFICE ADMINISTRATOR 198T H 84145-108 NSBG 24 50000 2063.33 50000 Secreta 198TH DA 84-445-105 NSBG 24 29316 1221.50 Secreta 198TH DA 84145-105 NSBG 24 6488 270.35 35804 1491.85 Secreta 198TH DA 84-445-105 NSBG 24 35804 1491.85 Secreta 198TH DA 84145-105 NSBG 24 25000 1041.67 96609 510931 2009 - 2010 WORKING COPY ,~~oEaArrSrtEiJ7 cal acct La~1pQVlty £1A1~ ~ .bD Pos liS O`1Jti SOGi~ ~ ~ StG "1. ~ ~ ` ~ i } c3 ~ ~~ r y~SACARI~ ~ ~.' ~~~ ~Y DA 216TH 10570-101 EL 24 1200 50.00 1200 ASSISTANT DA 216TH 83-040-103 NS8G 24 70506 2937.75 ASSISTANT DA 216TH 83140-204 NS8G 24 3000 125.00 73508 ASSISTANT DA 216TH 83-440.103 NS8G 24 98709 4112.88 ASSISTANT DA 216TH 83-440-103 NS8G 24 2880 120.00 ASSISTANT DA 216TH 83-440-204 NS8G 24 3000 125.00 104589 4357.88 178095 INVESTIGATOR 216TH DA 83140-108 NS8G 24 59225 2467.71 INVESTIGATOR 216TH DA 83140-204 NS8G 24 3000 125.00 62225 2592.71 Secrete 216TH DA 83-440-105 NS8G 24 47380 1974.17 Secrete 216TH DA 83.440-105 NS8G 24 1833 76.38 49213 2050.55 Secrete 216TH DA 83140-105 NS8G 24 40099 1670.79 Secrete 216TH DA 83.440.105 NS8G 24 25946 1081.08 115256 356778 2009 - 2010 WORKING COPY RETIREES -FOR INSURANCE PU RPOSES Car enter Valorie Forehand Norman Gordon Frances Hall Billie Ho ue Celeste Homiliu5 Ha McClure Pauline Meeker Billie Nicholson Rub S eakmon Trilb Tomlinson Tomm Tuck Sammie Wheeler Florence N N W O r ~U d C O .y N ~E E O U Oa 9D 0 LL N d T O a E W "` 0 U m Y co 0o M N r o0 0 o er v n rn ao rn N v n N oo rn o N ~ h M N 0 ~ N t0 r N t0 00 N 0 ~ M P M ~ M t0 t0 ~ r IA O M n M N ~ .., M N r ~ r 1(~ N 1 r 0 N M t0 O ~ n M ~ M r 0 O O M r r Q n N M r O t0 0 h 00 Q tC O h n N r 1~ h O In h O OD O OD a O n N M r r n O N ~' r r M O N Q r ~ Of N Q r N M O 1(1 r M N r In r O r r N r n, I,LI r r M r M r M r W ~ M M M M M M M ~ fR ER EA fH ~ fA fR O Q N h N O O M ~, N r 00 O O O Q O Q ' P 01 O 00 Of Yy O e}' h N r ~ CO 01 M Q r I~ M N 0 O N t0 r N N O M O 1n ~ 1ff 1~ ~ N r ~ r It7 N r O O M t0 ~ Q1 d to Q n d' O N r 0 l19 O r h M In M r Q h N Q M r 0 tC O n O Q 1G N 1l9 h h W M 1f1 N N r M O M r ~ t0 M r ~? h M r M O Q r ~ O Q r Q ~ T d' r a. r N r N r N r N r N r N r W IH to ER W fR fR fH Q N r N O 00 _ Q M O O M O O Q N n N t0 00 M Q N r 00 O O O C' O O ~ M M O ~ O ~ M N 10 ~ CO 07 M r h th N O N t0 r N 10 00 N e0 n Q N M tC M O G 1() O ICj P a IV r ~ ' r 1n N r 0 ~ 00 d r O Q tY N O Q n Q t0 N r O 1t7 O ~" n M N M r Q n M a M r O 1G 01 O Q O W O Q N N r N 119 N r M t0 M r r

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N d' N M r N M r r O 01 0 0 1/1 0 h N r r N r 09 O1 N ~7 r tp N N M r N M tD OD N OD Of ~ M t0 N r M N d 0 h M Of O) d' ~ O 119 W r 49 ~ N O ~ 1~ a ~ ~ N ~ ~ N ~ 119 N ~ 0 N ~ 119 N ~ 49 N ~ ~ ~ ~ M r O) 1~ ~ O M 0 10 r M ~ tG N 10 0 01 O 1~ 1~ 09 N P N M tD er 01 O 1C! ~ t0 N M N M e} r I~ O a7 O r t` N O r 0 1~ IC1 t~ 1C O N tG 1~ P N 10 00 r IC1 P Of r r O 01 O O 4i O r 0 f~ M N r Of O) N er r 49 N N M r N M 10 OD N OD 09 of M r d r t0 M 1t9 P M 09 01 ~ e1' O 119 01 r 119 ~' N t0 d ~ ~ N ~ ~T N ~ ~ N ~ 0 N ~ 49 N ~ 119 N ~ ~ ~ N H . N y .N m Q ~ ~ 2 Q ~ N S Q ~ y S Q ~ ~ 2 Q ~ y 2 Q ~L ~ = m 16 16 a a N M M l0 N M M R a a 0 0 N 0 4~ 2009 - 2010 Kerr County Holiday Schedule Veteran's Day Wednesday, November 11, 2009 Thanksgiving Day Thursday, November 26, 2009 Thanksgiving Friday Friday, November 27, 2009 Christmas Eve Day Thursday, December 24, 2009 Christmas Day Friday, December 25, 2009 New Year's Eve Day Thursday, December 31, 2009 New Year's Day Friday, January 1, 2010 President's Day Monday, February 15, 2010 Texas Independence Day Tuesday, March 2, 2010 Good Friday Friday, Apri12, 2010 Memorial Day Monday, May 31, 2010 Independence Day Monday, July 5, 1010 Labor Day Monday, September 6, 2010